Intangible Assets
9,376 GBP2022-12-31
Property, Plant & Equipment
1,583 GBP2022-12-31
2,074 GBP2021-12-31
Fixed Assets
10,959 GBP2022-12-31
2,074 GBP2021-12-31
Debtors
12,591 GBP2022-12-31
30,039 GBP2021-12-31
Cash at bank and in hand
14 GBP2022-12-31
80,765 GBP2021-12-31
Current Assets
12,605 GBP2022-12-31
110,804 GBP2021-12-31
Creditors
Current
42,013 GBP2022-12-31
12,264 GBP2021-12-31
Net Current Assets/Liabilities
-29,408 GBP2022-12-31
98,540 GBP2021-12-31
Total Assets Less Current Liabilities
-18,449 GBP2022-12-31
100,614 GBP2021-12-31
Creditors
Non-current
527,551 GBP2022-12-31
386,203 GBP2021-12-31
Net Assets/Liabilities
-546,000 GBP2022-12-31
-285,589 GBP2021-12-31
Equity
Called up share capital
132 GBP2022-12-31
132 GBP2021-12-31
Retained earnings (accumulated losses)
-546,132 GBP2022-12-31
-285,721 GBP2021-12-31
Equity
-546,000 GBP2022-12-31
-285,589 GBP2021-12-31
Average Number of Employees
52022-01-01 ~ 2022-12-31
42020-11-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
11,720 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,344 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,344 GBP2022-12-31
Intangible Assets
Other than goodwill
9,376 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,939 GBP2022-12-31
4,451 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,356 GBP2022-12-31
2,377 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,979 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
1,583 GBP2022-12-31
2,074 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,250 GBP2022-12-31
29,040 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
1,341 GBP2022-12-31
999 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
12,591 GBP2022-12-31
30,039 GBP2021-12-31
Trade Creditors/Trade Payables
Current
18,988 GBP2022-12-31
6,030 GBP2021-12-31
Other Taxation & Social Security Payable
Current
19,767 GBP2022-12-31
3,232 GBP2021-12-31
Other Creditors
Current
3,258 GBP2022-12-31
3,002 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
39,956 GBP2022-12-31
43,608 GBP2021-12-31
Other Creditors
Non-current
487,595 GBP2022-12-31
342,595 GBP2021-12-31