Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,502 GBP2021-12-31
6,797 GBP2020-12-31
Debtors
209,269 GBP2021-12-31
201,126 GBP2020-12-31
Cash at bank and in hand
100,035 GBP2021-12-31
369,726 GBP2020-12-31
Current Assets
309,304 GBP2021-12-31
570,852 GBP2020-12-31
Net Current Assets/Liabilities
225,289 GBP2021-12-31
419,044 GBP2020-12-31
Total Assets Less Current Liabilities
227,791 GBP2021-12-31
425,841 GBP2020-12-31
Equity
Called up share capital
4,904 GBP2021-12-31
4,745 GBP2020-12-31
Share premium
5,952,728 GBP2021-12-31
5,852,884 GBP2020-12-31
Retained earnings (accumulated losses)
-5,729,841 GBP2021-12-31
-5,431,788 GBP2020-12-31
Equity
227,791 GBP2021-12-31
425,841 GBP2020-12-31
Average Number of Employees
132021-01-01 ~ 2021-12-31
132020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
293,212 GBP2021-12-31
297,379 GBP2020-12-31
Property, Plant & Equipment - Disposals
Computers
-4,167 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
290,710 GBP2021-12-31
290,582 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,295 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,167 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
2,502 GBP2021-12-31
6,797 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
40,348 GBP2021-12-31
83,059 GBP2020-12-31
Other Debtors
Current
7,677 GBP2021-12-31
8,010 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
136,437 GBP2021-12-31
99,229 GBP2020-12-31
Amount of value-added tax that is recoverable
Current
7,860 GBP2021-12-31
Prepayments
Current
16,947 GBP2021-12-31
10,828 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
209,269 GBP2021-12-31
201,126 GBP2020-12-31
Trade Creditors/Trade Payables
Current
61,017 GBP2021-12-31
29,560 GBP2020-12-31
Other Taxation & Social Security Payable
Current
17,685 GBP2021-12-31
25,279 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
5,313 GBP2021-12-31
18,266 GBP2020-12-31