Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
575,000 GBP2018-12-31
675,000 GBP2017-12-31
Property, Plant & Equipment
3,323 GBP2018-12-31
5,862 GBP2017-12-31
Fixed Assets
578,323 GBP2018-12-31
680,862 GBP2017-12-31
Debtors
445 GBP2018-12-31
1,254 GBP2017-12-31
Cash at bank and in hand
298 GBP2018-12-31
298 GBP2017-12-31
Current Assets
743 GBP2018-12-31
1,552 GBP2017-12-31
Net Current Assets/Liabilities
-53,548 GBP2018-12-31
-50,843 GBP2017-12-31
Total Assets Less Current Liabilities
524,775 GBP2018-12-31
630,019 GBP2017-12-31
Creditors
Non-current, Amounts falling due after one year
-111,757 GBP2018-12-31
-112,007 GBP2017-12-31
Net Assets/Liabilities
412,387 GBP2018-12-31
516,898 GBP2017-12-31
Equity
Called up share capital
155 GBP2018-12-31
155 GBP2017-12-31
Share premium
353,725 GBP2018-12-31
353,725 GBP2017-12-31
Revaluation reserve
1,000,000 GBP2018-12-31
1,000,000 GBP2017-12-31
Retained earnings (accumulated losses)
-941,493 GBP2018-12-31
-836,982 GBP2017-12-31
Equity
412,387 GBP2018-12-31
516,898 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Development expenditure
1,000,000 GBP2018-12-31
1,000,000 GBP2017-12-31
Intangible Assets - Gross Cost
1,000,000 GBP2018-12-31
1,000,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
425,000 GBP2018-12-31
325,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
425,000 GBP2018-12-31
325,000 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
100,000 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
100,000 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Development expenditure
575,000 GBP2018-12-31
675,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,239 GBP2018-12-31
16,239 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
16,239 GBP2018-12-31
16,239 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,916 GBP2018-12-31
10,377 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,916 GBP2018-12-31
10,377 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,539 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,539 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,323 GBP2018-12-31
5,862 GBP2017-12-31
Other Debtors
445 GBP2018-12-31
1,254 GBP2017-12-31
Debtors
Current
445 GBP2018-12-31
1,254 GBP2017-12-31
Total Borrowings
Current, Amounts falling due within one year
2,458 GBP2018-12-31
2,386 GBP2017-12-31
Trade Creditors/Trade Payables
40 GBP2018-12-31
40 GBP2017-12-31
Taxation/Social Security Payable
23,853 GBP2018-12-31
22,109 GBP2017-12-31
Accrued Liabilities
2,204 GBP2018-12-31
1,468 GBP2017-12-31
Other Creditors
25,736 GBP2018-12-31
26,392 GBP2017-12-31
Total Borrowings
Non-current, Amounts falling due after one year
61,757 GBP2018-12-31
62,007 GBP2017-12-31
Other Remaining Borrowings
Non-current
61,757 GBP2018-12-31
62,007 GBP2017-12-31
Bank Overdrafts
Current
2,458 GBP2018-12-31
2,386 GBP2017-12-31