Average Number of Employees
02021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Development expenditure
300 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
53 GBP2021-12-31
23 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
30 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Development expenditure
247 GBP2021-12-31
277 GBP2020-12-31
Intangible Assets
247 GBP2021-12-31
277 GBP2020-12-31
Property, Plant & Equipment
913 GBP2021-12-31
1,144 GBP2020-12-31
Fixed Assets
1,160 GBP2021-12-31
1,421 GBP2020-12-31
Debtors
35,981 GBP2021-12-31
73,127 GBP2020-12-31
Cash at bank and in hand
7,714 GBP2021-12-31
Current Assets
43,695 GBP2021-12-31
73,127 GBP2020-12-31
Creditors
Amounts falling due within one year
106 GBP2021-12-31
31,089 GBP2020-12-31
Net Current Assets/Liabilities
43,589 GBP2021-12-31
42,038 GBP2020-12-31
Total Assets Less Current Liabilities
44,749 GBP2021-12-31
43,459 GBP2020-12-31
Net Assets/Liabilities
44,749 GBP2021-12-31
43,459 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
44,748 GBP2021-12-31
43,458 GBP2020-12-31
Equity
44,749 GBP2021-12-31
43,459 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002021-01-01 ~ 2021-12-31
Computers
20.002021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
300 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
53 GBP2021-12-31
23 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
30 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
320 GBP2021-12-31
Computers
994 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,314 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53 GBP2021-12-31
21 GBP2020-12-31
Computers
348 GBP2021-12-31
149 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
401 GBP2021-12-31
170 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32 GBP2021-01-01 ~ 2021-12-31
Computers
199 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
231 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
267 GBP2021-12-31
299 GBP2020-12-31
Computers
646 GBP2021-12-31
845 GBP2020-12-31
Trade Debtors/Trade Receivables
144 GBP2021-12-31
1,379 GBP2020-12-31
Amounts owed by group undertakings and participating interests
35,837 GBP2021-12-31
71,648 GBP2020-12-31
Other Debtors
100 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
27 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
106 GBP2021-12-31
Other Creditors
Amounts falling due within one year
31,062 GBP2020-12-31