Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,321 GBP2020-12-31
12,702 GBP2019-12-31
Debtors
58,154 GBP2020-12-31
181,507 GBP2019-12-31
Cash at bank and in hand
265,989 GBP2020-12-31
136,148 GBP2019-12-31
Current Assets
324,143 GBP2020-12-31
317,655 GBP2019-12-31
Net Current Assets/Liabilities
218,138 GBP2020-12-31
-116,734 GBP2019-12-31
Total Assets Less Current Liabilities
220,459 GBP2020-12-31
-104,032 GBP2019-12-31
Net Assets/Liabilities
221,235 GBP2020-12-31
-106,445 GBP2019-12-31
Equity
Called up share capital
163,770 GBP2020-12-31
20,228 GBP2019-12-31
Share premium
7,047,215 GBP2020-12-31
6,364,257 GBP2019-12-31
Retained earnings (accumulated losses)
-7,098,767 GBP2020-12-31
-6,599,947 GBP2019-12-31
Equity
221,235 GBP2020-12-31
-106,445 GBP2019-12-31
Average Number of Employees
82020-01-01 ~ 2020-12-31
212019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Other
3,267 GBP2020-12-31
35,809 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Other
-35,294 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
946 GBP2020-12-31
23,107 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
739 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-22,900 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Other
2,321 GBP2020-12-31
12,702 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
33,000 GBP2020-12-31
0 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2020-12-31
145,338 GBP2019-12-31
Other Debtors
Amounts falling due within one year
25,154 GBP2020-12-31
36,169 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
58,154 GBP2020-12-31
181,507 GBP2019-12-31
Trade Creditors/Trade Payables
Current
15,705 GBP2020-12-31
31,543 GBP2019-12-31
Other Taxation & Social Security Payable
1,049 GBP2020-12-31
19,657 GBP2019-12-31
Other Creditors
Current
84,250 GBP2020-12-31
110,163 GBP2019-12-31
Equity
Called up share capital
163,770 GBP2020-12-31
20,228 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2020-12-31
5,940 GBP2019-12-31