Property, Plant & Equipment
3,729 GBP2021-12-31
8,047 GBP2020-12-31
Debtors
Current
373 GBP2021-12-31
8,012 GBP2020-12-31
Non-current
220,000 GBP2021-12-31
220,000 GBP2020-12-31
Cash at bank and in hand
93,283 GBP2021-12-31
315,477 GBP2020-12-31
Creditors
Non-current
-257,830 GBP2021-12-31
-237,657 GBP2020-12-31
Net Assets/Liabilities
38,664 GBP2021-12-31
258,796 GBP2020-12-31
Equity
Called up share capital
10 GBP2021-12-31
10 GBP2020-12-31
Retained earnings (accumulated losses)
-319,974 GBP2021-12-31
-103,647 GBP2020-12-31
Equity
38,664 GBP2021-12-31
258,796 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
839 GBP2021-12-31
839 GBP2020-12-31
Computers
6,184 GBP2021-12-31
9,320 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
7,023 GBP2021-12-31
10,159 GBP2020-12-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2021-01-01 ~ 2021-12-31
Computers
-3,136 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-3,136 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
700 GBP2021-12-31
420 GBP2020-12-31
Computers
2,594 GBP2021-12-31
1,692 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,294 GBP2021-12-31
2,112 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
280 GBP2021-01-01 ~ 2021-12-31
Computers
2,061 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,341 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2021-01-01 ~ 2021-12-31
Computers
-1,159 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,159 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Office equipment
139 GBP2021-12-31
419 GBP2020-12-31
Computers
3,590 GBP2021-12-31
7,628 GBP2020-12-31
Prepayments/Accrued Income
Current
0 GBP2021-12-31
1,321 GBP2020-12-31
Amount of value-added tax that is recoverable
Current
0 GBP2021-12-31
687 GBP2020-12-31
Other Debtors
Current
373 GBP2021-12-31
6,004 GBP2020-12-31
Trade Creditors/Trade Payables
Current
1,002 GBP2021-12-31
0 GBP2020-12-31
Other Creditors
Current
10,105 GBP2021-12-31
46,133 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
2,102 GBP2021-12-31
977 GBP2020-12-31
Non-current
1,644 GBP2021-12-31
4,413 GBP2020-12-31