Intangible Assets
0 GBP2022-03-31
33,600 GBP2020-12-31
Property, Plant & Equipment
0 GBP2022-03-31
1,310 GBP2020-12-31
Fixed Assets
0 GBP2022-03-31
34,910 GBP2020-12-31
Debtors
6,166 GBP2022-03-31
71,624 GBP2020-12-31
Cash at bank and in hand
7,719 GBP2022-03-31
18,431 GBP2020-12-31
Current Assets
13,885 GBP2022-03-31
90,055 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-64,923 GBP2020-12-31
Net Current Assets/Liabilities
-16,225 GBP2022-03-31
25,132 GBP2020-12-31
Total Assets Less Current Liabilities
-16,225 GBP2022-03-31
60,042 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-30,478 GBP2022-03-31
Net Assets/Liabilities
-46,703 GBP2022-03-31
10,042 GBP2020-12-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
-46,705 GBP2022-03-31
10,040 GBP2020-12-31
Equity
-46,703 GBP2022-03-31
10,042 GBP2020-12-31
Average Number of Employees
342021-01-01 ~ 2022-03-31
22020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
0 GBP2022-03-31
48,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-03-31
14,400 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2022-03-31
2,921 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Computers
-3,936 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2022-03-31
1,611 GBP2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,611 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
0 GBP2022-03-31
1,310 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
342 GBP2022-03-31
19,614 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-03-31
178 GBP2020-12-31
Other Debtors
Amounts falling due within one year
5,824 GBP2022-03-31
51,832 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
6,166 GBP2022-03-31
Current, Amounts falling due within one year
71,624 GBP2020-12-31
Trade Creditors/Trade Payables
Current
3,191 GBP2022-03-31
10,585 GBP2020-12-31
Corporation Tax Payable
Current
727 GBP2022-03-31
0 GBP2020-12-31
Other Taxation & Social Security Payable
Current
7,552 GBP2022-03-31
12,952 GBP2020-12-31
Other Creditors
Current
18,640 GBP2022-03-31
41,386 GBP2020-12-31
Creditors
Current
30,110 GBP2022-03-31
64,923 GBP2020-12-31