Intangible Assets
203,104 GBP2022-06-30
0 GBP2020-12-31
Property, Plant & Equipment
3,062 GBP2022-06-30
0 GBP2020-12-31
Fixed Assets
206,166 GBP2022-06-30
0 GBP2020-12-31
Debtors
82,451 GBP2022-06-30
6,415 GBP2020-12-31
Cash at bank and in hand
12,808 GBP2022-06-30
294,345 GBP2020-12-31
Current Assets
95,259 GBP2022-06-30
300,760 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-297,579 GBP2022-06-30
-105,209 GBP2020-12-31
Net Current Assets/Liabilities
-202,320 GBP2022-06-30
195,551 GBP2020-12-31
Total Assets Less Current Liabilities
3,846 GBP2022-06-30
195,551 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-256,665 GBP2022-06-30
-264,236 GBP2020-12-31
Net Assets/Liabilities
-252,819 GBP2022-06-30
-68,685 GBP2020-12-31
Equity
Called up share capital
1,043 GBP2022-06-30
1,000 GBP2020-12-31
Share premium
1,041 GBP2022-06-30
0 GBP2020-12-31
Retained earnings (accumulated losses)
-254,903 GBP2022-06-30
-69,685 GBP2020-12-31
Equity
-252,819 GBP2022-06-30
-68,685 GBP2020-12-31
Average Number of Employees
42021-01-01 ~ 2022-06-30
22020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Development expenditure
203,104 GBP2022-06-30
0 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2020-12-31
Intangible Assets
Development expenditure
203,104 GBP2022-06-30
0 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,813 GBP2022-06-30
0 GBP2020-12-31
Computers
399 GBP2022-06-30
0 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
5,212 GBP2022-06-30
0 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,985 GBP2022-06-30
0 GBP2020-12-31
Computers
165 GBP2022-06-30
0 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,150 GBP2022-06-30
0 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,985 GBP2021-01-01 ~ 2022-06-30
Computers
165 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,150 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
2,828 GBP2022-06-30
0 GBP2020-12-31
Computers
234 GBP2022-06-30
0 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
878 GBP2022-06-30
0 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
77,767 GBP2022-06-30
0 GBP2020-12-31
Other Debtors
Amounts falling due within one year
3,806 GBP2022-06-30
6,415 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
82,451 GBP2022-06-30
6,415 GBP2020-12-31
Trade Creditors/Trade Payables
Current
21,125 GBP2022-06-30
4,800 GBP2020-12-31
Other Taxation & Social Security Payable
Current
3,755 GBP2022-06-30
3,416 GBP2020-12-31
Other Creditors
Current
272,699 GBP2022-06-30
96,993 GBP2020-12-31
Creditors
Current
297,579 GBP2022-06-30
105,209 GBP2020-12-31
Other Creditors
Non-current
16,665 GBP2022-06-30
24,236 GBP2020-12-31
Creditors
Non-current
256,665 GBP2022-06-30
264,236 GBP2020-12-31