Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
588,522 GBP2021-01-31
589,728 GBP2019-12-31
Property, Plant & Equipment
2 GBP2021-01-31
116 GBP2019-12-31
Fixed Assets
588,524 GBP2021-01-31
589,844 GBP2019-12-31
Debtors
76,223 GBP2021-01-31
130,025 GBP2019-12-31
Cash at bank and in hand
19,158 GBP2021-01-31
23,522 GBP2019-12-31
Current Assets
95,381 GBP2021-01-31
153,547 GBP2019-12-31
Creditors
Amounts falling due within one year
-363,072 GBP2021-01-31
-584,040 GBP2019-12-31
Net Current Assets/Liabilities
-267,691 GBP2021-01-31
-430,493 GBP2019-12-31
Total Assets Less Current Liabilities
320,833 GBP2021-01-31
159,351 GBP2019-12-31
Creditors
Amounts falling due after one year
-42,766 GBP2021-01-31
Net Assets/Liabilities
278,067 GBP2021-01-31
159,351 GBP2019-12-31
Equity
Called up share capital
316 GBP2021-01-31
316 GBP2019-12-31
Share premium
159,017 GBP2021-01-31
159,017 GBP2019-12-31
Retained earnings (accumulated losses)
118,734 GBP2021-01-31
18 GBP2019-12-31
Equity
278,067 GBP2021-01-31
159,351 GBP2019-12-31
Intangible Assets - Gross Cost
Other
3,606,191 GBP2021-01-31
3,480,101 GBP2019-12-31
Intangible Assets - Gross Cost
3,606,191 GBP2021-01-31
3,480,101 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,017,669 GBP2021-01-31
2,890,373 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
127,296 GBP2020-01-01 ~ 2021-01-31
Intangible Assets
Other
588,522 GBP2021-01-31
589,728 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
115 GBP2021-01-31
24,673 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
115 GBP2021-01-31
24,673 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,558 GBP2020-01-01 ~ 2021-01-31
Property, Plant & Equipment - Disposals
-24,558 GBP2020-01-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113 GBP2021-01-31
24,557 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113 GBP2021-01-31
24,557 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
114 GBP2020-01-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114 GBP2020-01-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,558 GBP2020-01-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,558 GBP2020-01-01 ~ 2021-01-31
Property, Plant & Equipment
Plant and equipment
2 GBP2021-01-31
116 GBP2019-12-31
Average Number of Employees
42020-01-01 ~ 2021-01-31
152019-04-01 ~ 2019-12-31