Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,671 GBP2020-12-31
6,839 GBP2019-12-31
Property, Plant & Equipment
195 GBP2019-12-31
Fixed Assets - Investments
2,804 GBP2020-12-31
137,911 GBP2019-12-31
Fixed Assets
7,475 GBP2020-12-31
144,945 GBP2019-12-31
Debtors
60,087 GBP2020-12-31
40,163 GBP2019-12-31
Cash at bank and in hand
230,125 GBP2020-12-31
379,310 GBP2019-12-31
Current Assets
290,212 GBP2020-12-31
419,473 GBP2019-12-31
Creditors
Current
167,904 GBP2020-12-31
243,339 GBP2019-12-31
Net Current Assets/Liabilities
122,308 GBP2020-12-31
176,134 GBP2019-12-31
Total Assets Less Current Liabilities
129,783 GBP2020-12-31
321,079 GBP2019-12-31
Creditors
Non-current
1,705,416 GBP2020-12-31
1,337,468 GBP2019-12-31
Net Assets/Liabilities
-1,575,633 GBP2020-12-31
-1,016,389 GBP2019-12-31
Equity
Called up share capital
271 GBP2020-12-31
271 GBP2019-12-31
Share premium
2,964,636 GBP2020-12-31
2,964,636 GBP2019-12-31
Retained earnings (accumulated losses)
-4,540,540 GBP2020-12-31
-3,981,296 GBP2019-12-31
Equity
-1,575,633 GBP2020-12-31
-1,016,389 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
15,716 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
11,045 GBP2020-12-31
8,877 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,168 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,671 GBP2020-12-31
6,839 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,349 GBP2020-12-31
14,250 GBP2019-12-31
Property, Plant & Equipment - Disposals
Computers
-6,901 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,349 GBP2020-12-31
14,055 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
195 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,901 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Computers
195 GBP2019-12-31
Investments in Group Undertakings
Cost valuation
2,804 GBP2020-12-31
137,911 GBP2019-12-31
Investments in Group Undertakings
2,804 GBP2020-12-31
137,911 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
577 GBP2020-12-31
Amounts falling due within one year, Current
925 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
59,510 GBP2020-12-31
Amounts falling due within one year, Current
39,238 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
60,087 GBP2020-12-31
Amounts falling due within one year, Current
40,163 GBP2019-12-31
Trade Creditors/Trade Payables
Current
86,523 GBP2020-12-31
142,192 GBP2019-12-31
Other Taxation & Social Security Payable
Current
38,522 GBP2020-12-31
3,746 GBP2019-12-31
Other Creditors
Current
42,859 GBP2020-12-31
97,401 GBP2019-12-31
Non-current
1,705,416 GBP2020-12-31
1,337,468 GBP2019-12-31