Intangible Assets
125,341 GBP2021-12-31
118,176 GBP2020-12-31
Property, Plant & Equipment
2,991 GBP2021-12-31
Fixed Assets
128,332 GBP2021-12-31
118,176 GBP2020-12-31
Debtors
61,957 GBP2021-12-31
Cash at bank and in hand
41,646 GBP2021-12-31
108,256 GBP2020-12-31
Current Assets
103,603 GBP2021-12-31
108,256 GBP2020-12-31
Net Current Assets/Liabilities
11,338 GBP2021-12-31
-65,206 GBP2020-12-31
Total Assets Less Current Liabilities
139,670 GBP2021-12-31
52,970 GBP2020-12-31
Creditors
Amounts falling due after one year
-193,884 GBP2021-12-31
-109,999 GBP2020-12-31
Net Assets/Liabilities
-54,214 GBP2021-12-31
-57,029 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-54,215 GBP2021-12-31
-57,030 GBP2020-12-31
Equity
-54,214 GBP2021-12-31
-57,029 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
20.002021-01-01 ~ 2021-12-31
Average Number of Employees
62021-01-01 ~ 2021-12-31
62020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Other than goodwill
156,676 GBP2021-12-31
121,676 GBP2020-12-31
Intangible Assets - Gross Cost
156,676 GBP2021-12-31
121,676 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
31,335 GBP2021-12-31
3,500 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
31,335 GBP2021-12-31
3,500 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
27,835 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
27,835 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Other than goodwill
125,341 GBP2021-12-31
118,176 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,263 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
3,263 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
272 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
272 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
272 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272 GBP2021-12-31
Property, Plant & Equipment
Computers
2,991 GBP2021-12-31
Trade Debtors/Trade Receivables
9,810 GBP2021-12-31
Amounts owed by group undertakings and participating interests
51,091 GBP2021-12-31
Other Debtors
1,056 GBP2021-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
35,514 GBP2021-12-31
35,000 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
55,252 GBP2021-12-31
138,462 GBP2020-12-31