Intangible Assets
Other
293,680 GBP2021-12-31
376,613 GBP2020-12-31
Debtors
38,371 GBP2021-12-31
5,654 GBP2020-12-31
Cash at bank and in hand
28,216 GBP2021-12-31
6,785 GBP2020-12-31
Current Assets
66,587 GBP2021-12-31
12,439 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-344,424 GBP2021-12-31
-480,999 GBP2020-12-31
Net Current Assets/Liabilities
-277,837 GBP2021-12-31
-468,560 GBP2020-12-31
Total Assets Less Current Liabilities
15,843 GBP2021-12-31
-91,947 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2021-12-31
-10,249 GBP2020-12-31
Net Assets/Liabilities
15,843 GBP2021-12-31
-102,196 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
15,743 GBP2021-12-31
-102,296 GBP2020-12-31
Equity
15,843 GBP2021-12-31
-102,196 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
52020-01-01 ~ 2020-12-31
Director Remuneration
100,000 GBP2021-01-01 ~ 2021-12-31
33,333 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Development expenditure
829,329 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
535,649 GBP2021-12-31
452,716 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
82,933 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Development expenditure
293,680 GBP2021-12-31
376,613 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
35,727 GBP2021-12-31
4,122 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
-6 GBP2021-12-31
-6 GBP2020-12-31
Other Debtors
Current
0 GBP2021-12-31
1,538 GBP2020-12-31
Prepayments/Accrued Income
Current
2,650 GBP2021-12-31
0 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
38,371 GBP2021-12-31
5,654 GBP2020-12-31
Other Remaining Borrowings
Current
0 GBP2021-12-31
58,339 GBP2020-12-31
Trade Creditors/Trade Payables
Current
3,433 GBP2021-12-31
1,813 GBP2020-12-31
Amounts owed to group undertakings
Current
306,604 GBP2021-12-31
334,797 GBP2020-12-31
Other Taxation & Social Security Payable
Current
12,236 GBP2021-12-31
64,406 GBP2020-12-31
Other Creditors
Current
8,691 GBP2021-12-31
13,644 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
13,460 GBP2021-12-31
8,000 GBP2020-12-31
Creditors
Current
344,424 GBP2021-12-31
480,999 GBP2020-12-31
Other Remaining Borrowings
Non-current
0 GBP2021-12-31
10,249 GBP2020-12-31
Total Borrowings
Current
0 GBP2021-12-31
58,339 GBP2020-12-31
Non-current
0 GBP2021-12-31
10,249 GBP2020-12-31