Intangible Assets
0 GBP2021-12-31
66,974 GBP2020-12-31
Property, Plant & Equipment
0 GBP2021-12-31
17,038 GBP2020-12-31
Fixed Assets
0 GBP2021-12-31
84,012 GBP2020-12-31
Debtors
1,713 GBP2021-12-31
155,876 GBP2020-12-31
Cash at bank and in hand
1,601 GBP2021-12-31
34,875 GBP2020-12-31
Current Assets
3,314 GBP2021-12-31
190,751 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-3,000 GBP2021-12-31
Net Current Assets/Liabilities
314 GBP2021-12-31
-993,887 GBP2020-12-31
Total Assets Less Current Liabilities
314 GBP2021-12-31
-909,875 GBP2020-12-31
Equity
Called up share capital
116 GBP2021-12-31
116 GBP2020-12-31
Share premium
77,896 GBP2021-12-31
77,896 GBP2020-12-31
Retained earnings (accumulated losses)
-77,698 GBP2021-12-31
-987,887 GBP2020-12-31
Equity
314 GBP2021-12-31
-909,875 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
42020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2021-12-31
1 GBP2020-12-31
Intangible Assets - Gross Cost
0 GBP2021-12-31
98,012 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2021-12-31
1 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2021-12-31
31,038 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,351 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Net goodwill
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2021-12-31
25,468 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Computers
-25,757 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2021-12-31
8,430 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,077 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-13,507 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
0 GBP2021-12-31
17,038 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2021-12-31
144,637 GBP2020-12-31
Other Debtors
Current
1,713 GBP2021-12-31
7,468 GBP2020-12-31
Prepayments/Accrued Income
Current
0 GBP2021-12-31
3,771 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
1,713 GBP2021-12-31
Amounts falling due within one year, Current
155,876 GBP2020-12-31
Trade Creditors/Trade Payables
Current
0 GBP2021-12-31
47,275 GBP2020-12-31
Amounts owed to group undertakings
Current
0 GBP2021-12-31
1,066,830 GBP2020-12-31
Other Taxation & Social Security Payable
Current
0 GBP2021-12-31
23,530 GBP2020-12-31
Other Creditors
Current
3,000 GBP2021-12-31
47,003 GBP2020-12-31
Creditors
Current
3,000 GBP2021-12-31
1,184,638 GBP2020-12-31