Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,752 GBP2016-12-31
8,646 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,346 GBP2016-12-31
1,189 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,157 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
10,406 GBP2016-12-31
7,457 GBP2015-12-31
Intangible Assets
575,948 GBP2016-12-31
215,379 GBP2015-12-31
Property, Plant & Equipment
10,406 GBP2016-12-31
7,457 GBP2015-12-31
Fixed Assets
586,354 GBP2016-12-31
222,836 GBP2015-12-31
Debtors
114,202 GBP2016-12-31
111,861 GBP2015-12-31
Cash at bank and in hand
1,668,676 GBP2016-12-31
2,391,472 GBP2015-12-31
Current Assets
1,782,878 GBP2016-12-31
2,503,333 GBP2015-12-31
Creditors
Amounts falling due within one year
69,933 GBP2016-12-31
61,915 GBP2015-12-31
Net Current Assets/Liabilities
1,712,945 GBP2016-12-31
2,441,418 GBP2015-12-31
Total Assets Less Current Liabilities
2,299,299 GBP2016-12-31
2,664,254 GBP2015-12-31
Net Assets/Liabilities
2,299,299 GBP2016-12-31
2,664,254 GBP2015-12-31
Equity
Called up share capital
1,974 GBP2016-12-31
1,974 GBP2015-12-31
Share premium
2,846,084 GBP2016-12-31
2,846,084 GBP2015-12-31
Retained earnings (accumulated losses)
-548,759 GBP2016-12-31
-183,804 GBP2015-12-31
Equity
2,299,299 GBP2016-12-31
2,664,254 GBP2015-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation Expense
3,157 GBP2016-01-01 ~ 2016-12-31
1,189 GBP2014-08-28 ~ 2015-12-31
Intangible Assets - Gross Cost
Development expenditure
557,363 GBP2016-12-31
196,794 GBP2015-12-31
Other than goodwill
18,585 GBP2016-12-31
18,585 GBP2015-12-31
Intangible Assets - Gross Cost
575,948 GBP2016-12-31
215,379 GBP2015-12-31
Intangible Assets
Development expenditure
557,363 GBP2016-12-31
196,794 GBP2015-12-31
Other than goodwill
18,585 GBP2016-12-31
18,585 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
14,752 GBP2016-12-31
8,646 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,346 GBP2016-12-31
1,189 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,157 GBP2016-01-01 ~ 2016-12-31
Other Debtors
114,202 GBP2016-12-31
111,861 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,436 GBP2016-12-31
32,168 GBP2015-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,302 GBP2016-12-31
544 GBP2015-12-31
Other Creditors
Amounts falling due within one year
48,195 GBP2016-12-31
29,203 GBP2015-12-31