Property, Plant & Equipment
1,055 GBP2022-05-31
2,331 GBP2021-12-31
Debtors
540 GBP2022-05-31
2,752 GBP2021-12-31
Cash at bank and in hand
43,553 GBP2022-05-31
93,930 GBP2021-12-31
Current Assets
44,093 GBP2022-05-31
96,682 GBP2021-12-31
Net Current Assets/Liabilities
25,940 GBP2022-05-31
80,999 GBP2021-12-31
Total Assets Less Current Liabilities
26,995 GBP2022-05-31
83,330 GBP2021-12-31
Creditors
Amounts falling due after one year
-32,367 GBP2022-05-31
-35,650 GBP2021-12-31
Net Assets/Liabilities
-5,372 GBP2022-05-31
47,680 GBP2021-12-31
Equity
Called up share capital
227 GBP2022-05-31
227 GBP2021-12-31
Share premium
1,175,480 GBP2022-05-31
1,175,480 GBP2021-12-31
Retained earnings (accumulated losses)
-1,181,079 GBP2022-05-31
-1,128,027 GBP2021-12-31
Equity
-5,372 GBP2022-05-31
47,680 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
592 GBP2022-05-31
592 GBP2021-12-31
Computers
7,217 GBP2022-05-31
8,356 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
7,809 GBP2022-05-31
8,948 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Computers
-1,139 GBP2022-01-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals
-1,139 GBP2022-01-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
211 GBP2022-05-31
129 GBP2021-12-31
Computers
6,543 GBP2022-05-31
6,488 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,754 GBP2022-05-31
6,617 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
82 GBP2022-01-01 ~ 2022-05-31
Computers
1,004 GBP2022-01-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,086 GBP2022-01-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-949 GBP2022-01-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-949 GBP2022-01-01 ~ 2022-05-31
Property, Plant & Equipment
Furniture and fittings
381 GBP2022-05-31
463 GBP2021-12-31
Computers
674 GBP2022-05-31
1,868 GBP2021-12-31
Other Debtors
Amounts falling due after one year
540 GBP2022-05-31
2,752 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,727 GBP2022-05-31
9,626 GBP2021-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
400 GBP2022-05-31
1,517 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,747 GBP2022-05-31
83 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,223 GBP2022-05-31
4,164 GBP2021-12-31
Other Creditors
Amounts falling due within one year
1,056 GBP2022-05-31
293 GBP2021-12-31
Bank Borrowings
Amounts falling due after one year
32,367 GBP2022-05-31
35,650 GBP2021-12-31
Number of shares allotted
Class 1 ordinary share
223,642 shares2022-01-01 ~ 2022-05-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2022-01-01 ~ 2022-05-31
Nominal value of allotted share capital
Class 1 ordinary share
223.64 GBP2022-01-01 ~ 2022-05-31
223.64 GBP2021-01-01 ~ 2021-12-31
Number of shares allotted
Class 2 ordinary share
3,093 shares2022-01-01 ~ 2022-05-31
Par Value of Share
Class 2 ordinary share
0.001 GBP2022-01-01 ~ 2022-05-31
Nominal value of allotted share capital
Class 2 ordinary share
3.09 GBP2022-01-01 ~ 2022-05-31
3.09 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-05-31
42021-01-01 ~ 2021-12-31