Average Number of Employees
282022-01-01 ~ 2022-12-31
162021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
46,490 GBP2022-12-31
12,148 GBP2021-12-31
Property, Plant & Equipment - Disposals
Office equipment
664 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
14,780 GBP2022-12-31
6,018 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
8,762 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
31,710 GBP2022-12-31
6,130 GBP2021-12-31
Property, Plant & Equipment
31,710 GBP2022-12-31
6,130 GBP2021-12-31
Debtors
1,755,060 GBP2022-12-31
497,896 GBP2021-12-31
Cash at bank and in hand
111,740 GBP2022-12-31
93,095 GBP2021-12-31
Current Assets
1,866,800 GBP2022-12-31
590,991 GBP2021-12-31
Creditors
Amounts falling due within one year
5,097,486 GBP2022-12-31
2,345,721 GBP2021-12-31
Net Current Assets/Liabilities
3,230,686 GBP2022-12-31
1,754,730 GBP2021-12-31
Total Assets Less Current Liabilities
-3,198,976 GBP2022-12-31
-1,748,600 GBP2021-12-31
Creditors
Amounts falling due after one year
33,140 GBP2022-12-31
43,788 GBP2021-12-31
Net Assets/Liabilities
-3,232,116 GBP2022-12-31
-1,792,388 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-3,232,117 GBP2022-12-31
-1,792,389 GBP2021-12-31
Equity
-3,232,116 GBP2022-12-31
-1,792,388 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
46,490 GBP2022-12-31
12,148 GBP2021-12-31
Property, Plant & Equipment - Disposals
-664 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,780 GBP2022-12-31
6,018 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,762 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
105,964 GBP2022-12-31
38,859 GBP2021-12-31
Amounts owed by group undertakings and participating interests
1,587,050 GBP2022-12-31
448,549 GBP2021-12-31
Other Debtors
62,046 GBP2022-12-31
10,488 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,175 GBP2022-12-31
16,541 GBP2021-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,726,695 GBP2022-12-31
1,742,136 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,052 GBP2021-12-31
Other Creditors
Amounts falling due within one year
336,616 GBP2022-12-31
585,992 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,140 GBP2022-12-31
43,788 GBP2021-12-31