Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
116,933 GBP2018-12-31
84,957 GBP2017-12-31
Property, Plant & Equipment
31,691 GBP2018-12-31
9,908 GBP2017-12-31
Fixed Assets - Investments
769 GBP2018-12-31
740 GBP2017-12-31
Fixed Assets
149,393 GBP2018-12-31
95,605 GBP2017-12-31
Total Inventories
72,353 GBP2018-12-31
63,585 GBP2017-12-31
Debtors
456,444 GBP2018-12-31
160,208 GBP2017-12-31
Cash at bank and in hand
87,312 GBP2018-12-31
1,529,887 GBP2017-12-31
Current Assets
616,109 GBP2018-12-31
1,753,680 GBP2017-12-31
Net Current Assets/Liabilities
-19,767 GBP2018-12-31
1,554,545 GBP2017-12-31
Net Assets/Liabilities
129,626 GBP2018-12-31
1,650,150 GBP2017-12-31
Equity
Called up share capital
4,705 GBP2018-12-31
4,705 GBP2017-12-31
Share premium
2,761,570 GBP2018-12-31
2,761,570 GBP2017-12-31
Retained earnings (accumulated losses)
-2,636,649 GBP2018-12-31
-1,116,125 GBP2017-12-31
Equity
129,626 GBP2018-12-31
1,650,150 GBP2017-12-31
Average Number of Employees
122018-01-01 ~ 2018-12-31
62017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Development expenditure
156,327 GBP2018-12-31
105,378 GBP2017-12-31
Intangible Assets - Gross Cost
156,327 GBP2018-12-31
105,378 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
39,394 GBP2018-12-31
20,421 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
39,394 GBP2018-12-31
20,421 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
18,973 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
18,973 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Development expenditure
116,933 GBP2018-12-31
84,957 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
30,971 GBP2018-12-31
14,356 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
47,548 GBP2018-12-31
14,356 GBP2017-12-31
Property, Plant & Equipment - Disposals
Office equipment
-636 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-636 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,577 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,400 GBP2018-12-31
4,448 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,857 GBP2018-12-31
4,448 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,457 GBP2018-01-01 ~ 2018-12-31
Office equipment
9,164 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,621 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-212 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-212 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,457 GBP2018-12-31
Property, Plant & Equipment
Plant and equipment
14,120 GBP2018-12-31
Office equipment
17,571 GBP2018-12-31
9,908 GBP2017-12-31
Investments in Subsidiaries
769 GBP2018-12-31
740 GBP2017-12-31
Cost valuation
769 GBP2018-12-31
740 GBP2017-12-31
Other types of inventories not specified separately
72,353 GBP2018-12-31
63,585 GBP2017-12-31
Trade Debtors/Trade Receivables
370,891 GBP2018-12-31
76,208 GBP2017-12-31
Amounts Owed By Related Parties
52,238 GBP2018-12-31
18,394 GBP2017-12-31
Other Debtors
33,315 GBP2018-12-31
65,606 GBP2017-12-31
Debtors
Current
456,444 GBP2018-12-31
160,208 GBP2017-12-31
Trade Creditors/Trade Payables
175,555 GBP2018-12-31
98,085 GBP2017-12-31
Taxation/Social Security Payable
22,934 GBP2018-12-31
15,517 GBP2017-12-31
Accrued Liabilities
435,858 GBP2018-12-31
82,313 GBP2017-12-31
Other Creditors
1,529 GBP2018-12-31
3,220 GBP2017-12-31