Intangible Assets
494,166 GBP2020-12-31
359,417 GBP2019-12-31
Property, Plant & Equipment
21,525 GBP2020-12-31
14,299 GBP2019-12-31
Fixed Assets
515,691 GBP2020-12-31
373,716 GBP2019-12-31
Debtors
227,321 GBP2020-12-31
186,630 GBP2019-12-31
Cash at bank and in hand
60,308 GBP2020-12-31
45,950 GBP2019-12-31
Current Assets
287,629 GBP2020-12-31
232,580 GBP2019-12-31
Net Current Assets/Liabilities
90,368 GBP2020-12-31
163,222 GBP2019-12-31
Total Assets Less Current Liabilities
606,059 GBP2020-12-31
536,938 GBP2019-12-31
Net Assets/Liabilities
569,013 GBP2020-12-31
526,388 GBP2019-12-31
Equity
Called up share capital
250 GBP2020-12-31
250 GBP2019-12-31
Share premium
678,263 GBP2020-12-31
678,263 GBP2019-12-31
Retained earnings (accumulated losses)
-109,500 GBP2020-12-31
-152,125 GBP2019-12-31
Equity
569,013 GBP2020-12-31
526,388 GBP2019-12-31
Average Number of Employees
152020-01-01 ~ 2020-12-31
92019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Development expenditure
680,720 GBP2020-12-31
413,738 GBP2019-12-31
Intangible Assets - Gross Cost
680,720 GBP2020-12-31
413,738 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
186,554 GBP2020-12-31
54,321 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
186,554 GBP2020-12-31
54,321 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
132,233 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
132,233 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Development expenditure
494,166 GBP2020-12-31
359,417 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,952 GBP2020-12-31
22,163 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
36,952 GBP2020-12-31
22,163 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,427 GBP2020-12-31
7,864 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,427 GBP2020-12-31
7,864 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,563 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,563 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,525 GBP2020-12-31
14,299 GBP2019-12-31
Trade Debtors/Trade Receivables
78,354 GBP2020-12-31
36,942 GBP2019-12-31
Other Debtors
146,099 GBP2020-12-31
149,688 GBP2019-12-31
Debtors
Current
227,321 GBP2020-12-31
186,630 GBP2019-12-31
Trade Creditors/Trade Payables
8,760 GBP2020-12-31
10,209 GBP2019-12-31
Taxation/Social Security Payable
43,471 GBP2020-12-31
18,369 GBP2019-12-31
Other Creditors
3,181 GBP2020-12-31
2,054 GBP2019-12-31