Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Development expenditure
121,160 GBP2021-12-31
109,695 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
109,711 GBP2021-12-31
94,996 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
14,715 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Development expenditure
11,449 GBP2021-12-31
14,699 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
17,023 GBP2021-12-31
14,120 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,715 GBP2021-12-31
12,613 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,102 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Office equipment
3,308 GBP2021-12-31
1,507 GBP2020-12-31
Intangible Assets
11,449 GBP2021-12-31
14,699 GBP2020-12-31
Property, Plant & Equipment
3,308 GBP2021-12-31
1,507 GBP2020-12-31
Fixed Assets
14,757 GBP2021-12-31
16,206 GBP2020-12-31
Debtors
27,559 GBP2021-12-31
30,285 GBP2020-12-31
Cash at bank and in hand
103 GBP2021-12-31
6,483 GBP2020-12-31
Current Assets
27,662 GBP2021-12-31
36,768 GBP2020-12-31
Creditors
Amounts falling due within one year
26,360 GBP2021-12-31
27,503 GBP2020-12-31
Net Current Assets/Liabilities
1,302 GBP2021-12-31
9,265 GBP2020-12-31
Total Assets Less Current Liabilities
16,059 GBP2021-12-31
25,471 GBP2020-12-31
Creditors
Amounts falling due after one year
19,718 GBP2021-12-31
22,000 GBP2020-12-31
Net Assets/Liabilities
-3,659 GBP2021-12-31
3,471 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
-3,661 GBP2021-12-31
3,469 GBP2020-12-31
Equity
-3,659 GBP2021-12-31
3,471 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
121,160 GBP2021-12-31
109,695 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
109,711 GBP2021-12-31
94,996 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
14,715 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
17,023 GBP2021-12-31
14,120 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,715 GBP2021-12-31
12,613 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,102 GBP2021-01-01 ~ 2021-12-31
Trade Debtors/Trade Receivables
3,067 GBP2021-12-31
2,149 GBP2020-12-31
Other Debtors
24,492 GBP2021-12-31
28,136 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,707 GBP2021-12-31
3,889 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,724 GBP2021-12-31
12,612 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
228 GBP2021-12-31
54 GBP2020-12-31
Other Creditors
Amounts falling due within one year
4,701 GBP2021-12-31
10,948 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,718 GBP2021-12-31
22,000 GBP2020-12-31