Intangible Assets
20,000 GBP2021-12-31
30,000 GBP2020-12-31
Property, Plant & Equipment
29,105 GBP2021-12-31
Fixed Assets
49,105 GBP2021-12-31
30,000 GBP2020-12-31
Debtors
15,140 GBP2021-12-31
12,446 GBP2020-12-31
Cash at bank and in hand
-43,728 GBP2021-12-31
-31,320 GBP2020-12-31
Current Assets
-28,588 GBP2021-12-31
-18,874 GBP2020-12-31
Creditors
Amounts falling due within one year
-102,698 GBP2021-12-31
-9,313 GBP2020-12-31
Net Current Assets/Liabilities
-131,286 GBP2021-12-31
-28,187 GBP2020-12-31
Total Assets Less Current Liabilities
-82,181 GBP2021-12-31
1,813 GBP2020-12-31
Creditors
Amounts falling due after one year
-70,881 GBP2021-12-31
-90,626 GBP2020-12-31
Net Assets/Liabilities
-153,062 GBP2021-12-31
-88,813 GBP2020-12-31
Equity
Called up share capital
2,000 GBP2021-12-31
2,000 GBP2020-12-31
Share premium
99,750 GBP2021-12-31
99,750 GBP2020-12-31
Retained earnings (accumulated losses)
-254,812 GBP2021-12-31
-190,563 GBP2020-12-31
Equity
-153,062 GBP2021-12-31
-88,813 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
122020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2021-12-31
100,000 GBP2020-12-31
Intangible Assets - Gross Cost
100,000 GBP2021-12-31
100,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2021-12-31
70,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
80,000 GBP2021-12-31
70,000 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Net goodwill
20,000 GBP2021-12-31
30,000 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
887 GBP2021-12-31
887 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
44,328 GBP2021-12-31
887 GBP2020-12-31
Computers
43,441 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
887 GBP2021-12-31
887 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,223 GBP2021-12-31
887 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
14,336 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,336 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,336 GBP2021-12-31
Property, Plant & Equipment
Computers
29,105 GBP2021-12-31