Average Number of Employees
32021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Property, Plant & Equipment
1,749 GBP2021-12-31
3,864 GBP2020-12-31
Fixed Assets
1,749 GBP2021-12-31
3,864 GBP2020-12-31
Debtors
Current
7,555 GBP2021-12-31
38,189 GBP2020-12-31
Cash at bank and in hand
60,829 GBP2021-12-31
102,075 GBP2020-12-31
Current Assets
68,384 GBP2021-12-31
140,264 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-15,486 GBP2021-12-31
Net Current Assets/Liabilities
52,898 GBP2021-12-31
104,362 GBP2020-12-31
Total Assets Less Current Liabilities
54,647 GBP2021-12-31
108,226 GBP2020-12-31
Net Assets/Liabilities
54,647 GBP2021-12-31
107,492 GBP2020-12-31
Equity
Called up share capital
167 GBP2021-12-31
150 GBP2020-12-31
Share premium
769,997 GBP2021-12-31
449,950 GBP2020-12-31
Retained earnings (accumulated losses)
-715,517 GBP2021-12-31
-342,608 GBP2020-12-31
Equity
54,647 GBP2021-12-31
107,492 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,345 GBP2021-12-31
6,345 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
2,481 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,115 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,596 GBP2021-12-31
Property, Plant & Equipment
Computers
1,749 GBP2021-12-31
Other Debtors
Current
6,073 GBP2021-12-31
6,304 GBP2020-12-31
Called-up share capital (not paid)
Current
14 GBP2021-12-31
30,042 GBP2020-12-31
Prepayments/Accrued Income
Current
1,468 GBP2021-12-31
1,843 GBP2020-12-31
Trade Creditors/Trade Payables
Current
4,128 GBP2021-12-31
3,000 GBP2020-12-31
Taxation/Social Security Payable
Current
4,668 GBP2021-12-31
26,437 GBP2020-12-31
Other Creditors
Current
1,690 GBP2021-12-31
1,000 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2021-12-31
5,465 GBP2020-12-31
Creditors
Current
15,486 GBP2021-12-31
35,902 GBP2020-12-31
Net Deferred Tax Liability/Asset
-734 GBP2020-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
734 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-734 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16,667 shares2021-12-31
15,000 shares2020-12-31
Par Value of Share
Class 1 ordinary share
0.012021-01-01 ~ 2021-12-31