Property, Plant & Equipment
1,735 GBP2022-12-31
0 GBP2021-12-31
Debtors
222,490 GBP2022-12-31
14,942 GBP2021-12-31
Cash at bank and in hand
464,847 GBP2022-12-31
155,193 GBP2021-12-31
Current Assets
687,337 GBP2022-12-31
170,135 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-809,132 GBP2021-12-31
Net Current Assets/Liabilities
-2,166,598 GBP2022-12-31
-638,997 GBP2021-12-31
Total Assets Less Current Liabilities
-2,164,863 GBP2022-12-31
-638,997 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
0 GBP2021-04-25
Other miscellaneous reserve
537,838 GBP2022-12-31
164,521 GBP2021-12-31
0 GBP2021-04-25
Retained earnings (accumulated losses)
-2,702,702 GBP2022-12-31
-803,519 GBP2021-12-31
0 GBP2021-04-25
Equity
-2,164,863 GBP2022-12-31
-638,997 GBP2021-12-31
0 GBP2021-04-25
Profit/Loss
Retained earnings (accumulated losses)
-1,899,183 GBP2022-01-01 ~ 2022-12-31
-803,519 GBP2021-04-26 ~ 2021-12-31
Profit/Loss
-1,899,183 GBP2022-01-01 ~ 2022-12-31
-803,519 GBP2021-04-26 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2021-04-26 ~ 2021-12-31
Issue of Equity Instruments
1 GBP2021-04-26 ~ 2021-12-31
Average Number of Employees
72022-01-01 ~ 2022-12-31
22021-04-26 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,498 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
763 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
763 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
1,735 GBP2022-12-31
0 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
92,161 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
Current
67,442 GBP2022-12-31
9,436 GBP2021-12-31
Prepayments/Accrued Income
Current
62,887 GBP2022-12-31
5,506 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
222,490 GBP2022-12-31
Current, Amounts falling due within one year
14,942 GBP2021-12-31
Trade Creditors/Trade Payables
Current
11,065 GBP2022-12-31
0 GBP2021-12-31
Amounts owed to group undertakings
Current
2,645,506 GBP2022-12-31
697,926 GBP2021-12-31
Other Taxation & Social Security Payable
Current
45,818 GBP2022-12-31
1,382 GBP2021-12-31
Other Creditors
Current
2,250 GBP2022-12-31
0 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
149,296 GBP2022-12-31
109,824 GBP2021-12-31
Creditors
Current
2,853,935 GBP2022-12-31
809,132 GBP2021-12-31