Intangible Assets
23,680 GBP2021-12-31
42,455 GBP2020-12-31
Property, Plant & Equipment
618 GBP2021-12-31
0 GBP2020-12-31
Fixed Assets
24,298 GBP2021-12-31
42,455 GBP2020-12-31
Total Inventories
0 GBP2021-12-31
6,340 GBP2020-12-31
Debtors
5,430 GBP2021-12-31
25,050 GBP2020-12-31
Cash at bank and in hand
52,150 GBP2021-12-31
187,280 GBP2020-12-31
Current Assets
57,580 GBP2021-12-31
218,670 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-223,522 GBP2021-12-31
-214,772 GBP2020-12-31
Net Current Assets/Liabilities
-165,942 GBP2021-12-31
3,898 GBP2020-12-31
Total Assets Less Current Liabilities
-141,644 GBP2021-12-31
46,353 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-35,295 GBP2021-12-31
-50,000 GBP2020-12-31
Net Assets/Liabilities
-176,939 GBP2021-12-31
-3,647 GBP2020-12-31
Equity
Called up share capital
1,203 GBP2021-12-31
1,203 GBP2020-12-31
1,203 GBP2019-12-31
Share premium
719,829 GBP2021-12-31
719,829 GBP2020-12-31
399,889 GBP2019-12-31
Retained earnings (accumulated losses)
-897,971 GBP2021-12-31
-724,679 GBP2020-12-31
-559,767 GBP2019-12-31
Equity
-176,939 GBP2021-12-31
-3,647 GBP2020-12-31
-158,675 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-173,292 GBP2021-01-01 ~ 2021-12-31
-164,912 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-173,292 GBP2021-01-01 ~ 2021-12-31
-164,912 GBP2020-01-01 ~ 2020-12-31
Issue of Equity Instruments
Called up share capital
0 GBP2020-01-01 ~ 2020-12-31
Issue of Equity Instruments
319,940 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
112021-01-01 ~ 2021-12-31
162020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Other than goodwill
93,874 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
70,194 GBP2021-12-31
51,419 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
18,775 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Other than goodwill
23,680 GBP2021-12-31
42,455 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Other
772 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
154 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
154 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
618 GBP2021-12-31
0 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
3,199 GBP2021-12-31
6,116 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2021-12-31
13,269 GBP2020-12-31
Other Debtors
Amounts falling due within one year
2,231 GBP2021-12-31
5,665 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
5,430 GBP2021-12-31
25,050 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2021-12-31
0 GBP2020-12-31
Trade Creditors/Trade Payables
Current
51,053 GBP2021-12-31
50,163 GBP2020-12-31
Other Taxation & Social Security Payable
Current
2,658 GBP2021-12-31
6,149 GBP2020-12-31
Other Creditors
Current
159,811 GBP2021-12-31
158,460 GBP2020-12-31
Creditors
Current
223,522 GBP2021-12-31
214,772 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
35,295 GBP2021-12-31
50,000 GBP2020-12-31
Equity
Called up share capital
1,203 GBP2021-12-31
1,203 GBP2020-12-31