Average Number of Employees
02022-01-01 ~ 2022-12-31
Intangible Assets
36,995 GBP2022-12-31
39,725 GBP2021-12-31
Fixed Assets
36,995 GBP2022-12-31
39,725 GBP2021-12-31
Debtors
913 GBP2022-12-31
Cash at bank and in hand
985 GBP2022-12-31
1,989 GBP2021-12-31
Current Assets
1,898 GBP2022-12-31
1,989 GBP2021-12-31
Net Current Assets/Liabilities
-34,819 GBP2022-12-31
-38,125 GBP2021-12-31
Total Assets Less Current Liabilities
2,176 GBP2022-12-31
1,600 GBP2021-12-31
Net Assets/Liabilities
2,176 GBP2022-12-31
1,600 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
2,175 GBP2022-12-31
1,599 GBP2021-12-31
Equity
2,176 GBP2022-12-31
1,600 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
576 GBP2022-01-01 ~ 2022-12-31
1,599 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
576 GBP2022-01-01 ~ 2022-12-31
1,599 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
576 GBP2022-01-01 ~ 2022-12-31
1,599 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
576 GBP2022-01-01 ~ 2022-12-31
1,599 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
1 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
1 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
42,000 GBP2022-12-31
Intangible Assets - Gross Cost
42,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,005 GBP2022-12-31
2,275 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,005 GBP2022-12-31
2,275 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,730 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,730 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
36,995 GBP2022-12-31
39,725 GBP2021-12-31
Other Debtors
913 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
775 GBP2022-12-31
909 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
845 GBP2021-12-31
Other Creditors
Amounts falling due within one year
35,942 GBP2022-12-31
38,360 GBP2021-12-31