Intangible Assets
467,349 GBP2022-12-31
400,593 GBP2021-12-31
Property, Plant & Equipment
3,285 GBP2022-12-31
678 GBP2021-12-31
Fixed Assets
470,634 GBP2022-12-31
401,271 GBP2021-12-31
Debtors
44,602 GBP2022-12-31
Cash at bank and in hand
329,963 GBP2022-12-31
72,862 GBP2021-12-31
Current Assets
374,565 GBP2022-12-31
72,862 GBP2021-12-31
Net Current Assets/Liabilities
-554,445 GBP2022-12-31
-425,057 GBP2021-12-31
Net Assets/Liabilities
-83,811 GBP2022-12-31
-23,786 GBP2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
467,349 GBP2022-12-31
400,593 GBP2021-12-31
Intangible Assets
Other than goodwill
467,349 GBP2022-12-31
400,593 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
957 GBP2022-12-31
957 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
4,618 GBP2022-12-31
957 GBP2021-12-31
Furniture and fittings
430 GBP2022-12-31
Computers
3,231 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
518 GBP2022-12-31
279 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,333 GBP2022-12-31
279 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
239 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
43 GBP2022-01-01 ~ 2022-12-31
Computers
772 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,054 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43 GBP2022-12-31
Computers
772 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
439 GBP2022-12-31
678 GBP2021-12-31
Furniture and fittings
387 GBP2022-12-31
Computers
2,459 GBP2022-12-31
Other Debtors
Amounts falling due within one year
44,602 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,499 GBP2022-12-31
6,074 GBP2021-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
921,011 GBP2022-12-31
467,923 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,976 GBP2021-12-31
Loans received from directors
Amounts falling due within one year
4,696 GBP2021-12-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2022-12-31
2,250 GBP2021-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
1 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31