Property, Plant & Equipment
3,011 GBP2022-12-31
Fixed Assets
3,011 GBP2022-12-31
Debtors
42,130 GBP2022-12-31
108,767 GBP2021-12-31
Cash at bank and in hand
312,625 GBP2022-12-31
308,895 GBP2021-12-31
Current Assets
354,755 GBP2022-12-31
417,662 GBP2021-12-31
Net Current Assets/Liabilities
332,843 GBP2022-12-31
398,660 GBP2021-12-31
Total Assets Less Current Liabilities
335,854 GBP2022-12-31
398,660 GBP2021-12-31
Net Assets/Liabilities
-687,958 GBP2022-12-31
-556,873 GBP2021-12-31
Equity
Called up share capital
54 GBP2022-12-31
54 GBP2021-12-31
Share premium
149,985 GBP2022-12-31
149,985 GBP2021-12-31
Retained earnings (accumulated losses)
-837,997 GBP2022-12-31
-706,912 GBP2021-12-31
Equity
-687,958 GBP2022-12-31
-556,873 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,957 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,957 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
946 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
946 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
946 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
946 GBP2022-12-31
Property, Plant & Equipment
Computers
3,011 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
41,847 GBP2022-12-31
22,433 GBP2021-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
244 GBP2022-12-31
86,295 GBP2021-12-31
Debtors
Amounts falling due within one year
42,130 GBP2022-12-31
108,767 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,500 GBP2022-12-31
1,500 GBP2021-12-31
Bank Overdrafts
Amounts falling due within one year
5,385 GBP2022-12-31
5,769 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,537 GBP2022-12-31
272 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,550 GBP2022-12-31
11,461 GBP2021-12-31