Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Turnover/Revenue
3,541 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
3,541 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-63,452 GBP2021-01-01 ~ 2021-12-31
-73,555 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
188 GBP2021-12-31
940 GBP2020-12-31
Property, Plant & Equipment
13 GBP2021-12-31
254 GBP2020-12-31
Fixed Assets
201 GBP2021-12-31
1,194 GBP2020-12-31
Debtors
Current
11,795 GBP2021-12-31
14,236 GBP2020-12-31
Cash at bank and in hand
61,836 GBP2021-12-31
35,630 GBP2020-12-31
Current Assets
73,631 GBP2021-12-31
49,866 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-18,117 GBP2021-12-31
-19,393 GBP2020-12-31
Net Current Assets/Liabilities
55,514 GBP2021-12-31
30,473 GBP2020-12-31
Net Assets/Liabilities
55,715 GBP2021-12-31
31,667 GBP2020-12-31
Equity
55,715 GBP2021-12-31
31,667 GBP2020-12-31
Profit/Loss
-63,452 GBP2021-01-01 ~ 2021-12-31
-70,014 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
241 GBP2021-01-01 ~ 2021-12-31
991 GBP2020-01-01 ~ 2020-12-31
Cash and Cash Equivalents
61,836 GBP2021-12-31
35,397 GBP2020-12-31
19,350 GBP2020-01-01
Bank Overdrafts
-233 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332021-01-01 ~ 2021-12-31
Audit Fees/Expenses
5,500 GBP2021-01-01 ~ 2021-12-31
5,500 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Development expenditure
3,760 GBP2021-12-31
3,760 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,572 GBP2021-12-31
2,820 GBP2020-12-31
Intangible Assets
Development expenditure
188 GBP2021-12-31
940 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,659 GBP2021-12-31
8,659 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
8,405 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
241 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,646 GBP2021-12-31
Property, Plant & Equipment
Office equipment
13 GBP2021-12-31
254 GBP2020-12-31
Other Debtors
Current
2,496 GBP2021-12-31
6,762 GBP2020-12-31
Prepayments/Accrued Income
Current
9,299 GBP2021-12-31
7,474 GBP2020-12-31
Bank Overdrafts
Current
233 GBP2020-12-31
Trade Creditors/Trade Payables
Current
14,410 GBP2021-12-31
15,453 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
3,707 GBP2021-12-31
3,707 GBP2020-12-31
Creditors
Current
18,117 GBP2021-12-31
19,393 GBP2020-12-31