Intangible Assets
0 GBP2021-12-31
41,563 GBP2020-12-31
Property, Plant & Equipment
1,490 GBP2021-12-31
1,473 GBP2020-12-31
Fixed Assets
1,490 GBP2021-12-31
43,036 GBP2020-12-31
Debtors
94,026 GBP2021-12-31
89,765 GBP2020-12-31
Cash at bank and in hand
329,594 GBP2021-12-31
454,325 GBP2020-12-31
Current Assets
423,620 GBP2021-12-31
544,090 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-27,768 GBP2021-12-31
-27,010 GBP2020-12-31
Net Current Assets/Liabilities
395,852 GBP2021-12-31
517,080 GBP2020-12-31
Total Assets Less Current Liabilities
397,342 GBP2021-12-31
560,116 GBP2020-12-31
Equity
Called up share capital
894,546 GBP2021-12-31
894,546 GBP2020-12-31
281,200 GBP2019-12-31
Retained earnings (accumulated losses)
-497,204 GBP2021-12-31
-334,430 GBP2020-12-31
-259,114 GBP2019-12-31
Equity
397,342 GBP2021-12-31
560,116 GBP2020-12-31
22,086 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-162,774 GBP2021-01-01 ~ 2021-12-31
-75,316 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-162,774 GBP2021-01-01 ~ 2021-12-31
-75,316 GBP2020-01-01 ~ 2020-12-31
Issue of Equity Instruments
Called up share capital
613,346 GBP2020-01-01 ~ 2020-12-31
Issue of Equity Instruments
613,346 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
52021-01-01 ~ 2021-12-31
42020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,826 GBP2021-12-31
4,826 GBP2020-12-31
Furniture and fittings
3,065 GBP2021-12-31
2,565 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
7,891 GBP2021-12-31
7,391 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,826 GBP2021-12-31
4,826 GBP2020-12-31
Furniture and fittings
1,575 GBP2021-12-31
1,092 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,401 GBP2021-12-31
5,918 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
483 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
483 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-12-31
0 GBP2020-12-31
Furniture and fittings
1,490 GBP2021-12-31
1,473 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
38,001 GBP2021-12-31
28,840 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
12,025 GBP2021-12-31
12,025 GBP2020-12-31
Other Debtors
Amounts falling due within one year
44,000 GBP2021-12-31
48,900 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
94,026 GBP2021-12-31
89,765 GBP2020-12-31
Trade Creditors/Trade Payables
Current
6,034 GBP2021-12-31
6,925 GBP2020-12-31
Corporation Tax Payable
Current
0 GBP2021-12-31
12,025 GBP2020-12-31
Other Taxation & Social Security Payable
Current
2,419 GBP2021-12-31
-700 GBP2020-12-31
Other Creditors
Current
19,315 GBP2021-12-31
8,760 GBP2020-12-31
Creditors
Current
27,768 GBP2021-12-31
27,010 GBP2020-12-31