Property, Plant & Equipment
5,456 GBP2021-12-31
7,275 GBP2020-12-31
Debtors
334 GBP2021-12-31
1,691 GBP2020-12-31
Cash at bank and in hand
76,969 GBP2021-12-31
441,970 GBP2020-12-31
Current Assets
77,303 GBP2021-12-31
443,661 GBP2020-12-31
Creditors
Current
5,719 GBP2021-12-31
160,058 GBP2020-12-31
Net Current Assets/Liabilities
71,584 GBP2021-12-31
283,603 GBP2020-12-31
Total Assets Less Current Liabilities
77,040 GBP2021-12-31
290,878 GBP2020-12-31
Creditors
Non-current
50,000 GBP2021-12-31
580,000 GBP2020-12-31
Net Assets/Liabilities
27,040 GBP2021-12-31
-289,122 GBP2020-12-31
Equity
Called up share capital
75 GBP2021-12-31
200 GBP2020-12-31
Share premium
499,950 GBP2020-12-31
Capital redemption reserve
125 GBP2021-12-31
Retained earnings (accumulated losses)
26,840 GBP2021-12-31
-789,272 GBP2020-12-31
Equity
27,040 GBP2021-12-31
-289,122 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
871 GBP2020-12-31
Furniture and fittings
1,327 GBP2020-12-31
Computers
23,238 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
25,436 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
716 GBP2021-12-31
664 GBP2020-12-31
Furniture and fittings
1,086 GBP2021-12-31
1,006 GBP2020-12-31
Computers
18,178 GBP2021-12-31
16,491 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,980 GBP2021-12-31
18,161 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
80 GBP2021-01-01 ~ 2021-12-31
Computers
1,687 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,819 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
155 GBP2021-12-31
207 GBP2020-12-31
Furniture and fittings
241 GBP2021-12-31
321 GBP2020-12-31
Computers
5,060 GBP2021-12-31
6,747 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
334 GBP2021-12-31
1,691 GBP2020-12-31
Trade Creditors/Trade Payables
Current
1,002 GBP2020-12-31
Other Taxation & Social Security Payable
Current
3,719 GBP2021-12-31
153,013 GBP2020-12-31
Other Creditors
Current
2,000 GBP2021-12-31
6,043 GBP2020-12-31
Non-current
50,000 GBP2021-12-31
580,000 GBP2020-12-31