Average Number of Employees
42022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Turnover/Revenue
62,527 GBP2022-01-01 ~ 2022-12-31
27,206 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-52,064 GBP2022-01-01 ~ 2022-12-31
-33,817 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
10,463 GBP2022-01-01 ~ 2022-12-31
-6,611 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-290,367 GBP2022-01-01 ~ 2022-12-31
-179,595 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-269,904 GBP2022-01-01 ~ 2022-12-31
-186,206 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-12,348 GBP2022-01-01 ~ 2022-12-31
-7,458 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-282,252 GBP2022-01-01 ~ 2022-12-31
-193,664 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-282,252 GBP2022-01-01 ~ 2022-12-31
-193,664 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
204,865 GBP2022-12-31
260,114 GBP2021-12-31
Property, Plant & Equipment
2,411 GBP2022-12-31
223 GBP2021-12-31
Fixed Assets
207,276 GBP2022-12-31
260,337 GBP2021-12-31
Debtors
Current
25,158 GBP2022-12-31
41,311 GBP2021-12-31
Cash at bank and in hand
14,950 GBP2022-12-31
1,543 GBP2021-12-31
Current Assets
40,108 GBP2022-12-31
42,854 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-757,832 GBP2022-12-31
-521,822 GBP2021-12-31
Net Current Assets/Liabilities
-717,724 GBP2022-12-31
-478,968 GBP2021-12-31
Total Assets Less Current Liabilities
-510,448 GBP2022-12-31
-218,631 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-27,432 GBP2022-12-31
-36,997 GBP2021-12-31
Net Assets/Liabilities
-537,880 GBP2022-12-31
-255,628 GBP2021-12-31
Equity
Called up share capital
3 GBP2022-12-31
3 GBP2021-12-31
3 GBP2021-01-01
Retained earnings (accumulated losses)
-537,883 GBP2022-12-31
-255,631 GBP2021-12-31
-61,967 GBP2021-01-01
Equity
-537,880 GBP2022-12-31
-255,628 GBP2021-12-31
-61,964 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
-282,252 GBP2022-01-01 ~ 2022-12-31
-193,664 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Computer software
407,368 GBP2022-12-31
365,168 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,710 GBP2022-12-31
297 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
74 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
225 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
299 GBP2022-12-31
Property, Plant & Equipment
Computers
2,411 GBP2022-12-31
223 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
9,044 GBP2022-12-31
25,553 GBP2021-12-31
Other Debtors
Current
13,423 GBP2022-12-31
13,090 GBP2021-12-31
Prepayments/Accrued Income
Current
2,691 GBP2022-12-31
2,668 GBP2021-12-31
Bank Borrowings
Current
10,649 GBP2022-12-31
10,648 GBP2021-12-31
Trade Creditors/Trade Payables
Current
1,554 GBP2022-12-31
-1,491 GBP2021-12-31
Taxation/Social Security Payable
Current
1,907 GBP2022-12-31
Other Creditors
Current
728,530 GBP2022-12-31
496,052 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
15,192 GBP2022-12-31
16,613 GBP2021-12-31
Creditors
Current
757,832 GBP2022-12-31
521,822 GBP2021-12-31
Bank Borrowings
Non-current
27,432 GBP2022-12-31
36,997 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,000 GBP2022-12-31
2,400 GBP2021-12-31
Between one and five year
28,000 GBP2022-12-31
9,600 GBP2021-12-31
More than five year
1,200 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,000 GBP2022-12-31
13,200 GBP2021-12-31