Property, Plant & Equipment
314 GBP2021-12-31
3,820 GBP2020-12-31
Debtors
62,915 GBP2021-12-31
27,829 GBP2020-12-31
Cash at bank and in hand
3,317 GBP2021-12-31
89,367 GBP2020-12-31
Current Assets
66,232 GBP2021-12-31
117,196 GBP2020-12-31
Net Current Assets/Liabilities
9,615 GBP2021-12-31
108,222 GBP2020-12-31
Total Assets Less Current Liabilities
9,929 GBP2021-12-31
112,042 GBP2020-12-31
Creditors
Non-current
-50,000 GBP2021-12-31
-50,000 GBP2020-12-31
Net Assets/Liabilities
-40,071 GBP2021-12-31
62,042 GBP2020-12-31
Equity
Called up share capital
14 GBP2021-12-31
14 GBP2020-12-31
Share premium
249,996 GBP2021-12-31
249,996 GBP2020-12-31
Retained earnings (accumulated losses)
-290,081 GBP2021-12-31
-187,968 GBP2020-12-31
Equity
-40,071 GBP2021-12-31
62,042 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
172 GBP2021-12-31
172 GBP2020-12-31
Computers
10,975 GBP2021-12-31
10,824 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
11,147 GBP2021-12-31
10,996 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
99 GBP2021-12-31
75 GBP2020-12-31
Computers
10,734 GBP2021-12-31
7,100 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,833 GBP2021-12-31
7,175 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2021-01-01 ~ 2021-12-31
Computers
3,634 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,658 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
73 GBP2021-12-31
97 GBP2020-12-31
Computers
241 GBP2021-12-31
3,723 GBP2020-12-31
Other Debtors
Current
25,986 GBP2021-12-31
3,797 GBP2020-12-31
Debtors - Deferred Tax Asset
Current
36,929 GBP2021-12-31
24,032 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
62,915 GBP2021-12-31
27,829 GBP2020-12-31
Trade Creditors/Trade Payables
Current
26,001 GBP2021-12-31
6,250 GBP2020-12-31
Other Taxation & Social Security Payable
Current
25,422 GBP2021-12-31
1,297 GBP2020-12-31
Other Creditors
Current
5,194 GBP2021-12-31
1,427 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2021-12-31
50,000 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
115,333 shares2021-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
23,000 shares2021-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2021-01-01 ~ 2021-12-31
Equity
Called up share capital
14 GBP2021-12-31
14 GBP2020-12-31