Intangible Assets
3,483 GBP2020-12-31
14,170 GBP2019-12-31
Property, Plant & Equipment
342 GBP2020-12-31
929 GBP2019-12-31
Fixed Assets
3,825 GBP2020-12-31
15,099 GBP2019-12-31
Debtors
21,241 GBP2020-12-31
15,110 GBP2019-12-31
Cash at bank and in hand
989 GBP2020-12-31
989 GBP2019-12-31
Current Assets
22,230 GBP2020-12-31
16,099 GBP2019-12-31
Net Current Assets/Liabilities
-397,151 GBP2020-12-31
-314,423 GBP2019-12-31
Total Assets Less Current Liabilities
-393,326 GBP2020-12-31
-299,324 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-29,338 GBP2020-12-31
Net Assets/Liabilities
-422,664 GBP2020-12-31
-299,324 GBP2019-12-31
Equity
Called up share capital
165,971 GBP2020-12-31
165,971 GBP2019-12-31
5,971 GBP2018-12-31
Share premium
1,890,863 GBP2020-12-31
1,890,863 GBP2019-12-31
1,890,863 GBP2018-12-31
Capital redemption reserve
44 GBP2020-12-31
44 GBP2019-12-31
44 GBP2018-12-31
Retained earnings (accumulated losses)
-2,479,542 GBP2020-12-31
-2,356,202 GBP2019-12-31
-1,989,262 GBP2018-12-31
Equity
-422,664 GBP2020-12-31
-299,324 GBP2019-12-31
48,348 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
-123,340 GBP2020-01-01 ~ 2020-12-31
-366,940 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-123,340 GBP2020-01-01 ~ 2020-12-31
-366,940 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-123,340 GBP2020-01-01 ~ 2020-12-31
-366,940 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
-123,340 GBP2020-01-01 ~ 2020-12-31
-366,940 GBP2019-01-01 ~ 2019-12-31
Issue of Equity Instruments
Called up share capital
160,000 GBP2019-01-01 ~ 2019-12-31
Issue of Equity Instruments
160,000 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
42019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Development expenditure
505,212 GBP2020-12-31
501,142 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
501,729 GBP2020-12-31
486,972 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
14,757 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Development expenditure
3,483 GBP2020-12-31
14,170 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,567 GBP2020-12-31
13,567 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,225 GBP2020-12-31
12,638 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
587 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
342 GBP2020-12-31
929 GBP2019-12-31
Trade Debtors/Trade Receivables
10,196 GBP2020-12-31
10,793 GBP2019-12-31
Other Debtors
11,045 GBP2020-12-31
4,317 GBP2019-12-31
Debtors
Current
21,241 GBP2020-12-31
15,110 GBP2019-12-31
Total Borrowings
Current, Amounts falling due within one year
10,377 GBP2020-12-31
7,271 GBP2019-12-31
Trade Creditors/Trade Payables
64,823 GBP2020-12-31
64,463 GBP2019-12-31
Taxation/Social Security Payable
10,775 GBP2020-12-31
4,063 GBP2019-12-31
Other Creditors
2,500 GBP2020-12-31
2,500 GBP2019-12-31
Total Borrowings
Non-current, Amounts falling due after one year
29,338 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
0.002020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
165,970,374 shares2020-12-31
165,970,374 shares2019-12-31