Intangible Assets
2,944,570 GBP2020-12-31
1,905,774 GBP2019-12-31
Property, Plant & Equipment
10,502 GBP2020-12-31
14,003 GBP2019-12-31
Fixed Assets
2,955,072 GBP2020-12-31
1,919,777 GBP2019-12-31
Debtors
58,792 GBP2020-12-31
26,597 GBP2019-12-31
Cash at bank and in hand
361,515 GBP2020-12-31
193,680 GBP2019-12-31
Current Assets
420,307 GBP2020-12-31
220,277 GBP2019-12-31
Net Current Assets/Liabilities
135,441 GBP2020-12-31
195,567 GBP2019-12-31
Total Assets Less Current Liabilities
3,090,513 GBP2020-12-31
2,115,344 GBP2019-12-31
Creditors
Amounts falling due after one year
-1,525,261 GBP2020-12-31
-325,261 GBP2019-12-31
Net Assets/Liabilities
1,565,252 GBP2020-12-31
1,790,083 GBP2019-12-31
Equity
Called up share capital
153,847 GBP2020-12-31
136,038 GBP2019-12-31
113,207 GBP2018-12-31
Share premium
2,946,111 GBP2020-12-31
2,963,920 GBP2019-12-31
1,986,751 GBP2018-12-31
Retained earnings (accumulated losses)
-1,534,706 GBP2020-12-31
-1,309,875 GBP2019-12-31
-817,852 GBP2018-12-31
Equity
1,565,252 GBP2020-12-31
1,790,083 GBP2019-12-31
1,282,106 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
-224,831 GBP2020-01-01 ~ 2020-12-31
-492,023 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-224,831 GBP2020-01-01 ~ 2020-12-31
-492,023 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-224,831 GBP2020-01-01 ~ 2020-12-31
-492,023 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
-224,831 GBP2020-01-01 ~ 2020-12-31
-492,023 GBP2019-01-01 ~ 2019-12-31
Issue of Equity Instruments
Called up share capital
22,831 GBP2019-01-01 ~ 2019-12-31
Issue of Equity Instruments
1,000,000 GBP2019-01-01 ~ 2019-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
22,831 GBP2019-01-01 ~ 2019-12-31
Equity - Income/Expense Recognised Directly
1,000,000 GBP2019-01-01 ~ 2019-12-31
Equity
Restated amount
1,790,083 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252020-01-01 ~ 2020-12-31
Average Number of Employees
182020-01-01 ~ 2020-12-31
182019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,944,570 GBP2020-12-31
1,905,774 GBP2019-12-31
Intangible Assets - Gross Cost
2,944,570 GBP2020-12-31
1,905,774 GBP2019-12-31
Intangible Assets
Other than goodwill
2,944,570 GBP2020-12-31
1,905,774 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,006 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
42,006 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,504 GBP2020-12-31
28,003 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,504 GBP2020-12-31
28,003 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,501 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,501 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,502 GBP2020-12-31
14,003 GBP2019-12-31
Trade Debtors/Trade Receivables
4,806 GBP2020-12-31
6,179 GBP2019-12-31
Other Debtors
53,986 GBP2020-12-31
20,418 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
102,128 GBP2020-12-31
2,904 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
151,151 GBP2020-12-31
Other Creditors
Amounts falling due within one year
31,587 GBP2020-12-31
21,806 GBP2019-12-31
Amounts falling due after one year
1,525,261 GBP2020-12-31
325,261 GBP2019-12-31