Average Number of Employees
142021-01-01 ~ 2021-12-31
62020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
22,557 GBP2021-12-31
15,985 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,452 GBP2021-12-31
5,083 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,369 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Office equipment
13,105 GBP2021-12-31
10,902 GBP2020-12-31
Property, Plant & Equipment
13,105 GBP2021-12-31
10,902 GBP2020-12-31
Debtors
8,530 GBP2021-12-31
14,927 GBP2020-12-31
Cash at bank and in hand
1,848,027 GBP2021-12-31
1,698,637 GBP2020-12-31
Current Assets
1,856,557 GBP2021-12-31
1,713,564 GBP2020-12-31
Creditors
Amounts falling due within one year
88,043 GBP2021-12-31
54,898 GBP2020-12-31
Net Current Assets/Liabilities
1,768,514 GBP2021-12-31
1,658,666 GBP2020-12-31
Total Assets Less Current Liabilities
1,781,619 GBP2021-12-31
1,669,568 GBP2020-12-31
Net Assets/Liabilities
1,781,619 GBP2021-12-31
1,669,568 GBP2020-12-31
Equity
Called up share capital
133 GBP2021-12-31
133 GBP2020-12-31
Share premium
4,999,967 GBP2021-12-31
3,499,967 GBP2020-12-31
Retained earnings (accumulated losses)
-3,218,481 GBP2021-12-31
-1,830,532 GBP2020-12-31
Equity
1,781,619 GBP2021-12-31
1,669,568 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
22,557 GBP2021-12-31
15,985 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,452 GBP2021-12-31
5,083 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,369 GBP2021-01-01 ~ 2021-12-31
Other Debtors
8,530 GBP2021-12-31
14,927 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,803 GBP2021-12-31
8,702 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
73,842 GBP2021-12-31
43,389 GBP2020-12-31
Other Creditors
Amounts falling due within one year
6,398 GBP2021-12-31
2,807 GBP2020-12-31