Intangible Assets
Other
404,944 GBP2021-12-31
508,334 GBP2020-12-31
Property, Plant & Equipment
19,368 GBP2021-12-31
25,824 GBP2020-12-31
Fixed Assets
424,312 GBP2021-12-31
534,158 GBP2020-12-31
Debtors
1,394 GBP2021-12-31
23,862 GBP2020-12-31
Cash at bank and in hand
71,928 GBP2021-12-31
53,449 GBP2020-12-31
Current Assets
73,322 GBP2021-12-31
77,311 GBP2020-12-31
Net Current Assets/Liabilities
-983,032 GBP2021-12-31
-1,816,875 GBP2020-12-31
Total Assets Less Current Liabilities
-558,720 GBP2021-12-31
-1,282,717 GBP2020-12-31
Net Assets/Liabilities
-562,400 GBP2021-12-31
-1,287,624 GBP2020-12-31
Equity
Called up share capital
21,948 GBP2021-12-31
1 GBP2020-12-31
Share premium
980,141 GBP2021-12-31
433,175 GBP2020-12-31
Retained earnings (accumulated losses)
-1,564,489 GBP2021-12-31
-1,720,800 GBP2020-12-31
Equity
-562,400 GBP2021-12-31
-1,287,624 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
52020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Computer software
516,950 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Other
114,137 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
94,769 GBP2021-12-31
88,313 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,456 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
19,368 GBP2021-12-31
25,824 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-12-31
21,541 GBP2020-12-31
Other Debtors
Amounts falling due within one year
1,394 GBP2021-12-31
2,321 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
1,394 GBP2021-12-31
Amounts falling due within one year, Current
23,862 GBP2020-12-31
Trade Creditors/Trade Payables
Current
519,172 GBP2021-12-31
557,283 GBP2020-12-31
Other Taxation & Social Security Payable
Current
13,351 GBP2021-12-31
27,463 GBP2020-12-31
Other Creditors
Current
523,831 GBP2021-12-31
1,309,440 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
146,036 shares2021-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
21,947 shares2021-12-31
Par Value of Share
Class 2 ordinary share
99.99 GBP2021-01-01 ~ 2021-12-31
Equity
Called up share capital
21,948 GBP2021-12-31
1 GBP2020-12-31