Intangible Assets
0 GBP2022-12-31
13,158 GBP2021-12-31
Property, Plant & Equipment
10,741 GBP2022-12-31
8,352 GBP2021-12-31
Fixed Assets
10,741 GBP2022-12-31
21,510 GBP2021-12-31
Debtors
213,340 GBP2022-12-31
20,471 GBP2021-12-31
Cash at bank and in hand
784,471 GBP2022-12-31
1,258,566 GBP2021-12-31
Current Assets
997,811 GBP2022-12-31
1,279,037 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-1,002,792 GBP2022-12-31
-920,913 GBP2021-12-31
Net Current Assets/Liabilities
-4,981 GBP2022-12-31
358,124 GBP2021-12-31
Total Assets Less Current Liabilities
5,760 GBP2022-12-31
379,634 GBP2021-12-31
Equity
Called up share capital
134 GBP2022-12-31
122 GBP2021-12-31
Share premium
1,647,800 GBP2022-12-31
934,689 GBP2021-12-31
Retained earnings (accumulated losses)
-1,642,174 GBP2022-12-31
-555,177 GBP2021-12-31
Equity
5,760 GBP2022-12-31
379,634 GBP2021-12-31
Average Number of Employees
162022-01-01 ~ 2022-12-31
112021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Development expenditure
15,790 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
15,790 GBP2022-12-31
2,632 GBP2021-12-31
Intangible Assets
Development expenditure
0 GBP2022-12-31
13,158 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Other
17,835 GBP2022-12-31
10,626 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,094 GBP2022-12-31
2,274 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,820 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
10,741 GBP2022-12-31
8,352 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
205,648 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
Amounts falling due within one year
7,692 GBP2022-12-31
20,471 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
213,340 GBP2022-12-31
20,471 GBP2021-12-31
Trade Creditors/Trade Payables
Current
50,072 GBP2022-12-31
0 GBP2021-12-31
Other Taxation & Social Security Payable
Current
22,748 GBP2022-12-31
15,891 GBP2021-12-31
Other Creditors
Current
929,972 GBP2022-12-31
905,022 GBP2021-12-31
Creditors
Current
1,002,792 GBP2022-12-31
920,913 GBP2021-12-31