Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,236 GBP2019-12-31
1,942 GBP2018-12-31
Property, Plant & Equipment
83,083 GBP2019-12-31
127,431 GBP2018-12-31
Fixed Assets - Investments
62 GBP2019-12-31
62 GBP2018-12-31
Fixed Assets
84,381 GBP2019-12-31
129,435 GBP2018-12-31
Total Inventories
0 GBP2019-12-31
0 GBP2018-12-31
Debtors
400,650 GBP2019-12-31
1,058,262 GBP2018-12-31
Cash at bank and in hand
69,736 GBP2019-12-31
557,236 GBP2018-12-31
Current Assets
470,386 GBP2019-12-31
1,615,498 GBP2018-12-31
Creditors
Amounts falling due within one year
-923,979 GBP2019-12-31
-298,314 GBP2018-12-31
Net Current Assets/Liabilities
-453,593 GBP2019-12-31
1,317,184 GBP2018-12-31
Total Assets Less Current Liabilities
-369,212 GBP2019-12-31
1,446,619 GBP2018-12-31
Creditors
Amounts falling due after one year
0 GBP2019-12-31
-17,149,843 GBP2018-12-31
Net Assets/Liabilities
-369,212 GBP2019-12-31
-15,703,224 GBP2018-12-31
Equity
Called up share capital
5,975 GBP2019-12-31
150 GBP2018-12-31
Share premium
19,065,716 GBP2019-12-31
10,317 GBP2018-12-31
Revaluation reserve
0 GBP2019-12-31
0 GBP2018-12-31
Retained earnings (accumulated losses)
-19,440,903 GBP2019-12-31
-16,187,119 GBP2018-12-31
Equity
-369,212 GBP2019-12-31
-15,703,224 GBP2018-12-31
Average Number of Employees
372019-01-01 ~ 2019-12-31
412018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
56,227 GBP2019-12-31
56,227 GBP2018-12-31
Intangible assets - Disposals
0 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
54,991 GBP2019-12-31
54,285 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
706 GBP2019-01-01 ~ 2019-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
173,990 GBP2019-12-31
406,402 GBP2018-12-31
Property, Plant & Equipment - Disposals
-235,345 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,907 GBP2019-12-31
278,971 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,281 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-235,345 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-01-01 ~ 2019-12-31
Debtors
Amounts falling due after one year
0 GBP2019-12-31
0 GBP2018-12-31