Average Number of Employees
42022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Property, Plant & Equipment
2,170 GBP2021-12-31
Fixed Assets
2,170 GBP2021-12-31
Debtors
Current
46,538 GBP2022-12-31
44,161 GBP2021-12-31
Cash at bank and in hand
636,765 GBP2022-12-31
494,799 GBP2021-12-31
Current Assets
683,303 GBP2022-12-31
538,960 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-67,089 GBP2022-12-31
-73,813 GBP2021-12-31
Net Current Assets/Liabilities
616,214 GBP2022-12-31
465,147 GBP2021-12-31
Total Assets Less Current Liabilities
616,214 GBP2022-12-31
467,317 GBP2021-12-31
Net Assets/Liabilities
616,214 GBP2022-12-31
467,317 GBP2021-12-31
Equity
Called up share capital
13,007 GBP2022-12-31
13,007 GBP2021-12-31
Share premium
219,312 GBP2022-12-31
219,312 GBP2021-12-31
Retained earnings (accumulated losses)
383,895 GBP2022-12-31
234,998 GBP2021-12-31
Equity
616,214 GBP2022-12-31
467,317 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202022-01-01 ~ 2022-12-31
Computers
252022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
544 GBP2022-12-31
544 GBP2021-12-31
Computers
4,293 GBP2022-12-31
4,293 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
4,837 GBP2022-12-31
4,837 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
236 GBP2021-12-31
Computers
2,431 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,667 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
109 GBP2022-01-01 ~ 2022-12-31
Computers, Owned/Freehold
1,072 GBP2022-01-01 ~ 2022-12-31
Owned/Freehold
1,181 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
544 GBP2022-12-31
Computers
4,293 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,837 GBP2022-12-31
Property, Plant & Equipment
Office equipment
308 GBP2021-12-31
Computers
1,862 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
24,309 GBP2022-12-31
11,467 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
1,708 GBP2022-12-31
1,546 GBP2021-12-31
Other Debtors
Current
14,507 GBP2022-12-31
18,407 GBP2021-12-31
Prepayments/Accrued Income
Current
6,014 GBP2022-12-31
12,741 GBP2021-12-31
Cash and Cash Equivalents
636,765 GBP2022-12-31
494,799 GBP2021-12-31
Trade Creditors/Trade Payables
Current
6,689 GBP2022-12-31
10,989 GBP2021-12-31
Corporation Tax Payable
Current
38,238 GBP2022-12-31
60,084 GBP2021-12-31
Other Creditors
Current
16 GBP2022-12-31
21 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
22,146 GBP2022-12-31
2,719 GBP2021-12-31
Creditors
Current
67,089 GBP2022-12-31
73,813 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,007 shares2022-12-31
13,007 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1.002022-01-01 ~ 2022-12-31