Property, Plant & Equipment
0 GBP2022-03-31
6,366 GBP2020-12-31
Debtors
0 GBP2022-03-31
2,600 GBP2020-12-31
Cash at bank and in hand
8,746 GBP2022-03-31
4,595 GBP2020-12-31
Current Assets
8,746 GBP2022-03-31
7,195 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-6,374 GBP2022-03-31
-5,940 GBP2020-12-31
Net Current Assets/Liabilities
2,372 GBP2022-03-31
1,255 GBP2020-12-31
Total Assets Less Current Liabilities
2,372 GBP2022-03-31
7,621 GBP2020-12-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
2,370 GBP2022-03-31
7,619 GBP2020-12-31
Equity
2,372 GBP2022-03-31
7,621 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2022-03-31
22020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
750 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
750 GBP2020-12-31
Intangible Assets
Net goodwill
0 GBP2022-03-31
0 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-03-31
289 GBP2020-12-31
Computers
0 GBP2022-03-31
21,746 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-03-31
22,035 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-289 GBP2021-01-01 ~ 2022-03-31
Computers
-21,746 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-22,035 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-03-31
72 GBP2020-12-31
Computers
0 GBP2022-03-31
15,597 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-03-31
15,669 GBP2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-72 GBP2021-01-01 ~ 2022-03-31
Computers
-15,597 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,669 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-03-31
217 GBP2020-12-31
Computers
0 GBP2022-03-31
6,149 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
1 GBP2020-12-31
Other Debtors
Amounts falling due within one year
0 GBP2022-03-31
2,599 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2022-03-31
2,600 GBP2020-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
2,009 GBP2020-12-31
Corporation Tax Payable
Current
3,213 GBP2022-03-31
1,888 GBP2020-12-31
Other Creditors
Current
3,161 GBP2022-03-31
2,043 GBP2020-12-31
Creditors
Current
6,374 GBP2022-03-31
5,940 GBP2020-12-31