Par Value of Share
Class 1 ordinary share
02022-01-01 ~ 2022-12-31
Intangible Assets
1,185 GBP2022-12-31
Property, Plant & Equipment
3,932 GBP2022-12-31
899 GBP2021-12-31
Fixed Assets
5,117 GBP2022-12-31
899 GBP2021-12-31
Total Inventories
12,010 GBP2022-12-31
Debtors
29,167 GBP2022-12-31
7,264 GBP2021-12-31
Cash at bank and in hand
5,774 GBP2022-12-31
51,907 GBP2021-12-31
Current Assets
46,951 GBP2022-12-31
59,171 GBP2021-12-31
Creditors
Current
144,528 GBP2022-12-31
83,791 GBP2021-12-31
Net Current Assets/Liabilities
-97,577 GBP2022-12-31
-24,620 GBP2021-12-31
Total Assets Less Current Liabilities
-92,460 GBP2022-12-31
-23,721 GBP2021-12-31
Equity
Called up share capital
137 GBP2022-12-31
100 GBP2021-12-31
Share premium
256,204 GBP2022-12-31
Retained earnings (accumulated losses)
-348,801 GBP2022-12-31
-23,821 GBP2021-12-31
Equity
-92,460 GBP2022-12-31
-23,721 GBP2021-12-31
Average Number of Employees
52022-01-01 ~ 2022-12-31
12020-10-09 ~ 2021-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,317 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
132 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
132 GBP2022-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,185 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,428 GBP2022-12-31
899 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
5,898 GBP2022-12-31
899 GBP2021-12-31
Furniture and fittings
4,470 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,490 GBP2022-01-01 ~ 2022-12-31
Computers
476 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,966 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,490 GBP2022-12-31
Computers
476 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,966 GBP2022-12-31
Property, Plant & Equipment
Furniture and fittings
2,980 GBP2022-12-31
Computers
952 GBP2022-12-31
899 GBP2021-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,238 GBP2022-12-31
945 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
23,929 GBP2022-12-31
6,319 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
29,167 GBP2022-12-31
7,264 GBP2021-12-31
Trade Creditors/Trade Payables
Current
64,533 GBP2022-12-31
6,685 GBP2021-12-31
Other Taxation & Social Security Payable
Current
14,990 GBP2022-12-31
Other Creditors
Current
65,005 GBP2022-12-31
77,106 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,370,312 shares2022-12-31