Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
53,776 GBP2021-12-31
4,244 GBP2020-12-31
Property, Plant & Equipment
154 GBP2021-12-31
2,205 GBP2020-12-31
Fixed Assets
53,930 GBP2021-12-31
6,449 GBP2020-12-31
Debtors
99,062 GBP2021-12-31
111,346 GBP2020-12-31
Cash at bank and in hand
389,396 GBP2021-12-31
671,091 GBP2020-12-31
Current Assets
488,458 GBP2021-12-31
782,437 GBP2020-12-31
Net Current Assets/Liabilities
422,721 GBP2021-12-31
765,959 GBP2020-12-31
Net Assets/Liabilities
476,651 GBP2021-12-31
772,408 GBP2020-12-31
Equity
Called up share capital
210 GBP2021-12-31
210 GBP2020-12-31
Share premium
5,600,259 GBP2021-12-31
5,600,259 GBP2020-12-31
Retained earnings (accumulated losses)
-5,123,818 GBP2021-12-31
-4,828,061 GBP2020-12-31
Equity
476,651 GBP2021-12-31
772,408 GBP2020-12-31
Intangible Assets - Gross Cost
Other than goodwill
57,462 GBP2021-12-31
6,344 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,686 GBP2021-12-31
2,100 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,586 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Other than goodwill
53,776 GBP2021-12-31
4,244 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
20,337 GBP2021-12-31
20,337 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
20,183 GBP2021-12-31
18,132 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,051 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
154 GBP2021-12-31
2,205 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,847 GBP2020-12-31
Prepayments/Accrued Income
Amounts falling due within one year
148 GBP2021-12-31
367 GBP2020-12-31
Other Debtors
Amounts falling due within one year
98,914 GBP2021-12-31
107,132 GBP2020-12-31
Debtors
Amounts falling due within one year
99,062 GBP2021-12-31
111,346 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
104 GBP2021-12-31
616 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,653 GBP2021-12-31
12,341 GBP2020-12-31
Other Creditors
Amounts falling due within one year
955 GBP2021-12-31
3,521 GBP2020-12-31
Loans received from directors
Amounts falling due within one year
51,423 GBP2021-12-31
Accrued Liabilities
Amounts falling due within one year
4,602 GBP2021-12-31
Average Number of Employees
62021-01-01 ~ 2021-12-31
112020-01-01 ~ 2020-12-31