Average Number of Employees
02020-01-01 ~ 2020-12-31
02019-01-01 ~ 2019-12-31
Par Value of Share
Class 1 ordinary share
202020-01-01 ~ 2020-12-31
Intangible Assets
473,076 GBP2020-12-31
709,613 GBP2019-12-31
Property, Plant & Equipment
4,232 GBP2020-12-31
4,080 GBP2019-12-31
Fixed Assets
477,308 GBP2020-12-31
713,693 GBP2019-12-31
Debtors
5,980,880 GBP2020-12-31
5,567,850 GBP2019-12-31
Cash at bank and in hand
63,716 GBP2019-12-31
Current Assets
5,980,880 GBP2020-12-31
5,631,566 GBP2019-12-31
Net Current Assets/Liabilities
-11,086,218 GBP2020-12-31
-10,500,571 GBP2019-12-31
Total Assets Less Current Liabilities
-10,608,910 GBP2020-12-31
-9,786,878 GBP2019-12-31
Equity
Called up share capital
20 GBP2020-12-31
20 GBP2019-12-31
Retained earnings (accumulated losses)
-10,608,930 GBP2020-12-31
-9,786,898 GBP2019-12-31
Equity
-10,608,910 GBP2020-12-31
-9,786,878 GBP2019-12-31
Intangible Assets - Gross Cost
Net goodwill
1,182,687 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
709,611 GBP2020-12-31
473,074 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
236,537 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Net goodwill
473,076 GBP2020-12-31
709,613 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
431 GBP2020-12-31
431 GBP2019-12-31
Computers
8,485 GBP2020-12-31
6,886 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
8,916 GBP2020-12-31
7,317 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
216 GBP2020-12-31
108 GBP2019-12-31
Computers
4,468 GBP2020-12-31
3,129 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,684 GBP2020-12-31
3,237 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
108 GBP2020-01-01 ~ 2020-12-31
Computers
1,339 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,447 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
215 GBP2020-12-31
323 GBP2019-12-31
Computers
4,017 GBP2020-12-31
3,757 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
5,980,880 GBP2020-12-31
5,567,850 GBP2019-12-31
Trade Creditors/Trade Payables
Current
3,994 GBP2020-12-31
101 GBP2019-12-31
Other Creditors
Current
17,063,104 GBP2020-12-31
16,132,036 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-12-31