Average Number of Employees
02021-12-30 ~ 2022-12-29
92020-12-31 ~ 2021-12-29
Par Value of Share
Class 1 ordinary share
02021-12-30 ~ 2022-12-29
Property, Plant & Equipment
123,901 GBP2022-12-29
198,693 GBP2021-12-29
Debtors
11,165 GBP2022-12-29
245,848 GBP2021-12-29
Creditors
Current
1,673,362 GBP2022-12-29
901,951 GBP2021-12-29
Net Current Assets/Liabilities
-1,662,197 GBP2022-12-29
-656,103 GBP2021-12-29
Total Assets Less Current Liabilities
-1,538,296 GBP2022-12-29
-457,410 GBP2021-12-29
Creditors
Non-current
245,833 GBP2022-12-29
250,000 GBP2021-12-29
Net Assets/Liabilities
-1,784,129 GBP2022-12-29
-707,410 GBP2021-12-29
Equity
Called up share capital
103 GBP2022-12-29
103 GBP2021-12-29
Share premium
75,300 GBP2022-12-29
75,300 GBP2021-12-29
Retained earnings (accumulated losses)
-1,859,532 GBP2022-12-29
-782,813 GBP2021-12-29
Equity
-1,784,129 GBP2022-12-29
-707,410 GBP2021-12-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,249 GBP2022-12-29
5,249 GBP2021-12-29
Computers
539,768 GBP2022-12-29
532,226 GBP2021-12-29
Property, Plant & Equipment - Gross Cost
545,017 GBP2022-12-29
537,475 GBP2021-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,447 GBP2022-12-29
4,179 GBP2021-12-29
Computers
416,669 GBP2022-12-29
334,603 GBP2021-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
421,116 GBP2022-12-29
338,782 GBP2021-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
268 GBP2021-12-30 ~ 2022-12-29
Computers
82,066 GBP2021-12-30 ~ 2022-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,334 GBP2021-12-30 ~ 2022-12-29
Property, Plant & Equipment
Furniture and fittings
802 GBP2022-12-29
1,070 GBP2021-12-29
Computers
123,099 GBP2022-12-29
197,623 GBP2021-12-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,376 GBP2022-12-29
72,056 GBP2021-12-29
Other Debtors
Current, Amounts falling due within one year
8,789 GBP2022-12-29
173,792 GBP2021-12-29
Debtors
Current, Amounts falling due within one year
11,165 GBP2022-12-29
245,848 GBP2021-12-29
Bank Borrowings/Overdrafts
Current
24,129 GBP2022-12-29
16,437 GBP2021-12-29
Trade Creditors/Trade Payables
Current
250,918 GBP2022-12-29
179,503 GBP2021-12-29
Other Taxation & Social Security Payable
Current
819,745 GBP2022-12-29
594,513 GBP2021-12-29
Other Creditors
Current
578,570 GBP2022-12-29
111,498 GBP2021-12-29
Bank Borrowings/Overdrafts
Non-current
245,833 GBP2022-12-29
250,000 GBP2021-12-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
203 shares2022-12-29