Property, Plant & Equipment
10,245 GBP2020-12-31
16,928 GBP2019-12-31
Fixed Assets
10,245 GBP2020-12-31
16,928 GBP2019-12-31
Debtors
1,552 GBP2020-12-31
66,479 GBP2019-12-31
Cash at bank and in hand
8,286 GBP2020-12-31
85,929 GBP2019-12-31
Current Assets
9,838 GBP2020-12-31
152,408 GBP2019-12-31
Net Current Assets/Liabilities
-842,587 GBP2020-12-31
-415,427 GBP2019-12-31
Total Assets Less Current Liabilities
-832,342 GBP2020-12-31
-398,499 GBP2019-12-31
Net Assets/Liabilities
-832,342 GBP2020-12-31
-398,499 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
-832,343 GBP2020-12-31
-398,500 GBP2019-12-31
Average number of employees in administration and support functions
132020-01-01 ~ 2020-12-31
132019-05-14 ~ 2019-12-31
Average Number of Employees
132020-01-01 ~ 2020-12-31
132019-05-14 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,934 GBP2020-12-31
4,934 GBP2019-12-31
Computers
15,318 GBP2020-12-31
15,318 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
20,252 GBP2020-12-31
20,252 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,319 GBP2020-12-31
691 GBP2019-12-31
Computers
7,688 GBP2020-12-31
2,633 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,007 GBP2020-12-31
3,324 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,628 GBP2020-01-01 ~ 2020-12-31
Computers
5,055 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,683 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
2,615 GBP2020-12-31
4,243 GBP2019-12-31
Computers
7,630 GBP2020-12-31
12,685 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
470 GBP2020-12-31
47,038 GBP2019-12-31
Prepayments/Accrued Income
Current
10,099 GBP2019-12-31
Other Debtors
Current
1,626 GBP2019-12-31
Amount of value-added tax that is recoverable
Current
1,082 GBP2020-12-31
7,716 GBP2019-12-31
Trade Creditors/Trade Payables
Current
787 GBP2020-12-31
678 GBP2019-12-31
Other Taxation & Social Security Payable
Current
43,275 GBP2020-12-31
16,204 GBP2019-12-31
Other Creditors
Current
5,488 GBP2020-12-31
3,774 GBP2019-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2020-01-01 ~ 2020-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2020-01-01 ~ 2020-12-31