Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment
342 GBP2022-12-31
235 GBP2021-12-31
Fixed Assets
342 GBP2022-12-31
235 GBP2021-12-31
Debtors
13,698 GBP2022-12-31
69,048 GBP2021-12-31
Cash at bank and in hand
105 GBP2021-12-31
Current Assets
13,698 GBP2022-12-31
69,153 GBP2021-12-31
Net Current Assets/Liabilities
-534,483 GBP2022-12-31
-428,835 GBP2021-12-31
Total Assets Less Current Liabilities
-534,141 GBP2022-12-31
-428,600 GBP2021-12-31
Creditors
Amounts falling due after one year
-22,310 GBP2022-12-31
-26,458 GBP2021-12-31
Net Assets/Liabilities
-556,451 GBP2022-12-31
-455,058 GBP2021-12-31
Equity
Called up share capital
90 GBP2022-12-31
90 GBP2021-12-31
Retained earnings (accumulated losses)
-556,541 GBP2022-12-31
-455,148 GBP2021-12-31
Equity
-556,451 GBP2022-12-31
-455,058 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,173 GBP2022-12-31
1,700 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
2,173 GBP2022-12-31
1,700 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,831 GBP2022-12-31
1,465 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,831 GBP2022-12-31
1,465 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
366 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
366 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
342 GBP2022-12-31
235 GBP2021-12-31
Other Debtors
13,698 GBP2022-12-31
69,048 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,712 GBP2022-12-31
5,292 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,463 GBP2022-12-31
18,603 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
38,085 GBP2022-12-31
Other Creditors
Amounts falling due within one year
483,921 GBP2022-12-31
474,093 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,310 GBP2022-12-31
26,458 GBP2021-12-31
Advances or credits given to directors
-164,742 GBP2022-12-31
-172,959 GBP2021-12-31
-171,749 GBP2020-12-31
Advances or credits made to directors during the period
-8,122 GBP2022-01-01 ~ 2022-12-31
-7,880 GBP2021-01-01 ~ 2021-12-31
Advances or credits repaid by directors
16,339 GBP2022-01-01 ~ 2022-12-31
6,670 GBP2021-01-01 ~ 2021-12-31