Intangible Assets
17,448 GBP2020-12-31
Dividends Paid on Shares
31,224 GBP2019-01-01 ~ 2019-12-31
Debtors
191 GBP2020-12-31
367 GBP2019-12-31
Cash at bank and in hand
16,351 GBP2020-12-31
19,335 GBP2019-12-31
Current Assets
16,542 GBP2020-12-31
19,702 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-98,664 GBP2020-12-31
-94,731 GBP2019-12-31
Net Current Assets/Liabilities
-82,122 GBP2020-12-31
-75,029 GBP2019-12-31
Total Assets Less Current Liabilities
-64,674 GBP2020-12-31
-43,805 GBP2019-12-31
Equity
Called up share capital
81,177 GBP2020-12-31
81,177 GBP2019-12-31
81,177 GBP2018-12-31
Share premium
79,200 GBP2020-12-31
79,200 GBP2019-12-31
79,200 GBP2018-12-31
Retained earnings (accumulated losses)
-225,051 GBP2020-12-31
-204,182 GBP2019-12-31
-177,314 GBP2018-12-31
Equity
-64,674 GBP2020-12-31
-43,805 GBP2019-12-31
-16,937 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
-20,869 GBP2020-01-01 ~ 2020-12-31
-26,868 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-20,869 GBP2020-01-01 ~ 2020-12-31
-26,868 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Development expenditure
137,763 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
120,315 GBP2020-12-31
106,539 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
13,776 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Development expenditure
17,448 GBP2020-12-31
31,224 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,992 GBP2019-12-31
Computers
4,234 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
17,226 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,992 GBP2019-12-31
Computers
4,234 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,226 GBP2019-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2020-12-31
0 GBP2019-12-31
Computers
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment
0 GBP2020-12-31
0 GBP2019-12-31
Other Debtors
Amounts falling due within one year
191 GBP2020-12-31
367 GBP2019-12-31
Trade Creditors/Trade Payables
Current
0 GBP2020-12-31
118 GBP2019-12-31
Other Creditors
Current
98,664 GBP2020-12-31
94,613 GBP2019-12-31
Creditors
Current
98,664 GBP2020-12-31
94,731 GBP2019-12-31