Intangible Assets
274 GBP2021-12-31
318 GBP2020-12-31
Property, Plant & Equipment
338 GBP2021-12-31
2,347 GBP2020-12-31
Fixed Assets
612 GBP2021-12-31
2,665 GBP2020-12-31
Debtors
76,558 GBP2021-12-31
86,081 GBP2020-12-31
Cash at bank and in hand
43,133 GBP2021-12-31
62,886 GBP2020-12-31
Current Assets
119,691 GBP2021-12-31
148,967 GBP2020-12-31
Net Current Assets/Liabilities
39,572 GBP2021-12-31
5,508 GBP2020-12-31
Total Assets Less Current Liabilities
40,184 GBP2021-12-31
8,173 GBP2020-12-31
Net Assets/Liabilities
-294,694 GBP2021-12-31
-16,044 GBP2020-12-31
Equity
Called up share capital
398 GBP2021-12-31
398 GBP2020-12-31
Share premium
3,047,343 GBP2021-12-31
3,047,343 GBP2020-12-31
Retained earnings (accumulated losses)
-4,031,235 GBP2021-12-31
-3,736,054 GBP2020-12-31
Equity
-294,694 GBP2021-12-31
-16,044 GBP2020-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-31
72020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Other than goodwill
440 GBP2021-12-31
440 GBP2020-12-31
Intangible Assets - Gross Cost
440 GBP2021-12-31
440 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
166 GBP2021-12-31
122 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
166 GBP2021-12-31
122 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
44 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
44 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Other than goodwill
274 GBP2021-12-31
318 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,896 GBP2021-12-31
21,483 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
15,896 GBP2021-12-31
21,483 GBP2020-12-31
Property, Plant & Equipment - Disposals
Office equipment
-5,587 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-5,587 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,558 GBP2021-12-31
19,136 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,558 GBP2021-12-31
19,136 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,009 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,009 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-5,587 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,587 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Office equipment
338 GBP2021-12-31
2,347 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,000 GBP2021-12-31
9,989 GBP2020-12-31
Other Debtors
Amounts falling due within one year
58,558 GBP2021-12-31
75,666 GBP2020-12-31
Prepayments/Accrued Income
Amounts falling due within one year
426 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,787 GBP2021-12-31
21,418 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,180 GBP2021-12-31
2,691 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,355 GBP2021-12-31
57,492 GBP2020-12-31
Other Creditors
Amounts falling due within one year
1,227 GBP2021-12-31
1,632 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
37,570 GBP2021-12-31
60,226 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,185 GBP2021-12-31
24,217 GBP2020-12-31