08990 - Other Mining And Quarrying N.e.c.
Profit/Loss
-174,236 GBP2020-07-01 ~ 2021-06-30
-26,649 GBP2020-01-01 ~ 2020-06-30
Comprehensive Income/Expense
-174,236 GBP2020-07-01 ~ 2021-06-30
-26,649 GBP2020-01-01 ~ 2020-06-30
Cash at bank and in hand
27,663 GBP2021-06-30
800 GBP2020-06-30
Current Assets
196,841 GBP2021-06-30
800 GBP2020-06-30
Intangible Assets
2,191,979 GBP2021-06-30
453,593 GBP2020-06-30
449,069 GBP2019-12-31
Property, Plant & Equipment
22,525 GBP2021-06-30
1,304 GBP2020-06-30
Fixed Assets
2,214,504 GBP2021-06-30
454,897 GBP2020-06-30
Total assets
2,411,345 GBP2021-06-30
455,697 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
30,802 GBP2021-06-30
Total liabilities
2,084,119 GBP2021-06-30
Net Assets/Liabilities
327,226 GBP2021-06-30
455,697 GBP2020-06-30
Equity
Called up share capital
974,234 GBP2021-06-30
928,469 GBP2020-06-30
892,755 GBP2019-12-31
Share premium
97,582 GBP2021-06-30
97,582 GBP2020-06-30
83,296 GBP2019-12-31
Retained earnings (accumulated losses)
-744,590 GBP2021-06-30
-570,354 GBP2020-06-30
-543,705 GBP2019-12-31
Equity
327,226 GBP2021-06-30
455,657 GBP2020-06-30
432,346 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-174,236 GBP2020-07-01 ~ 2021-06-30
-26,649 GBP2020-01-01 ~ 2020-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-174,236 GBP2020-07-01 ~ 2021-06-30
-26,649 GBP2020-01-01 ~ 2020-06-30
Issue of Equity Instruments
Called up share capital
45,765 GBP2020-07-01 ~ 2021-06-30
35,714 GBP2020-01-01 ~ 2020-06-30
Issue of Equity Instruments
45,765 GBP2020-07-01 ~ 2021-06-30
50,000 GBP2020-01-01 ~ 2020-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252020-07-01 ~ 2021-06-30
Debtors
Current, Amounts falling due within one year
169,196 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,738,386 GBP2020-07-01 ~ 2021-06-30
4,524 GBP2020-01-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,057 GBP2021-06-30
3,532 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
26,057 GBP2021-06-30
3,532 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,532 GBP2021-06-30
2,228 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,532 GBP2021-06-30
2,228 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,304 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,304 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
22,525 GBP2021-06-30
1,304 GBP2020-06-30
Total Borrowings
2,053,317 GBP2021-06-30
Average Number of Employees
02020-07-01 ~ 2021-06-30