Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22020-01-01 ~ 2020-12-31
42019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Development expenditure
782,901 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
430,596 GBP2020-12-31
352,305 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
78,291 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Development expenditure
352,305 GBP2020-12-31
430,596 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,446 GBP2020-12-31
6,842 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,084 GBP2020-12-31
4,311 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
773 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Computers
2,362 GBP2020-12-31
2,531 GBP2019-12-31
Intangible Assets
352,305 GBP2020-12-31
430,596 GBP2019-12-31
Property, Plant & Equipment
2,362 GBP2020-12-31
2,531 GBP2019-12-31
Fixed Assets
354,667 GBP2020-12-31
433,127 GBP2019-12-31
Debtors
125,848 GBP2020-12-31
137,789 GBP2019-12-31
Cash at bank and in hand
5,249 GBP2020-12-31
15,413 GBP2019-12-31
Current Assets
131,097 GBP2020-12-31
153,202 GBP2019-12-31
Creditors
Amounts falling due within one year
635,799 GBP2020-12-31
467,107 GBP2019-12-31
Net Current Assets/Liabilities
504,702 GBP2020-12-31
313,905 GBP2019-12-31
Total Assets Less Current Liabilities
-150,035 GBP2020-12-31
119,222 GBP2019-12-31
Creditors
Amounts falling due after one year
724,536 GBP2020-12-31
677,869 GBP2019-12-31
Net Assets/Liabilities
-874,571 GBP2020-12-31
-558,647 GBP2019-12-31
Equity
Called up share capital
107 GBP2020-12-31
107 GBP2019-12-31
Share premium
232,504 GBP2020-12-31
232,504 GBP2019-12-31
Retained earnings (accumulated losses)
-1,107,182 GBP2020-12-31
-791,258 GBP2019-12-31
Equity
-874,571 GBP2020-12-31
-558,647 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
782,901 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
430,596 GBP2020-12-31
352,305 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
78,291 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
7,446 GBP2020-12-31
6,842 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,084 GBP2020-12-31
4,311 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
773 GBP2020-01-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
70,177 GBP2020-12-31
54,301 GBP2019-12-31
Other Debtors
55,671 GBP2020-12-31
83,488 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,333 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
218,136 GBP2020-12-31
103,789 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,887 GBP2020-12-31
347 GBP2019-12-31
Other Creditors
Amounts falling due within one year
391,443 GBP2020-12-31
362,971 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
46,667 GBP2020-12-31
Other Creditors
Amounts falling due after one year
677,869 GBP2020-12-31
677,869 GBP2019-12-31