Debtors
136,585 GBP2022-12-31
21,037 GBP2021-12-31
Cash at bank and in hand
52 GBP2022-12-31
0 GBP2021-12-31
Current Assets
136,637 GBP2022-12-31
21,037 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-24,948 GBP2021-12-31
Net Current Assets/Liabilities
113,478 GBP2022-12-31
-3,911 GBP2021-12-31
Net Assets/Liabilities
105,504 GBP2022-12-31
-11,911 GBP2021-12-31
Equity
Called up share capital
110 GBP2022-12-31
107 GBP2021-12-31
104 GBP2020-12-31
Share premium
131,513 GBP2022-12-31
69,994 GBP2021-12-31
39,996 GBP2020-12-31
Retained earnings (accumulated losses)
-26,119 GBP2022-12-31
-82,012 GBP2021-12-31
-57,444 GBP2020-12-31
Equity
105,504 GBP2022-12-31
-11,911 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
55,893 GBP2022-01-01 ~ 2022-12-31
-24,568 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
55,893 GBP2022-01-01 ~ 2022-12-31
-24,568 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
3 GBP2022-01-01 ~ 2022-12-31
3 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
61,522 GBP2022-01-01 ~ 2022-12-31
30,001 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Trade Debtors/Trade Receivables
Current
123,961 GBP2022-12-31
0 GBP2021-12-31
Called-up share capital (not paid)
Current
0 GBP2022-12-31
1,837 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
2,127 GBP2022-12-31
0 GBP2021-12-31
Debtors - Deferred Tax Asset
Current
10,497 GBP2022-12-31
19,200 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
136,585 GBP2022-12-31
Current, Amounts falling due within one year
21,037 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
1,647 GBP2022-12-31
3,961 GBP2021-12-31
Trade Creditors/Trade Payables
Current
3,537 GBP2022-12-31
3,540 GBP2021-12-31
Other Taxation & Social Security Payable
Current
678 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Current
15,854 GBP2022-12-31
16,073 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
1,443 GBP2022-12-31
1,374 GBP2021-12-31
Creditors
Current
23,159 GBP2022-12-31
24,948 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
7,974 GBP2022-12-31
8,000 GBP2021-12-31