Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,027,601 GBP2020-12-31
680,384 GBP2019-12-31
Property, Plant & Equipment
13,182 GBP2020-12-31
22,805 GBP2019-12-31
Amounts invested in assets
1 GBP2020-12-31
1 GBP2019-12-31
Fixed Assets
1,040,784 GBP2020-12-31
703,190 GBP2019-12-31
Total Inventories
20,245 GBP2020-12-31
43,336 GBP2019-12-31
Debtors
61,556 GBP2020-12-31
280,752 GBP2019-12-31
Cash at bank and in hand
778,399 GBP2020-12-31
1,554,871 GBP2019-12-31
Current Assets
860,200 GBP2020-12-31
1,878,959 GBP2019-12-31
Net Current Assets/Liabilities
674,038 GBP2020-12-31
1,748,878 GBP2019-12-31
Net Assets/Liabilities
1,714,822 GBP2020-12-31
2,452,068 GBP2019-12-31
Equity
Called up share capital
4 GBP2020-12-31
4 GBP2019-12-31
Share premium
3,495,867 GBP2020-12-31
3,495,867 GBP2019-12-31
Retained earnings (accumulated losses)
-1,781,049 GBP2020-12-31
-1,043,803 GBP2019-12-31
Equity
1,714,822 GBP2020-12-31
2,452,068 GBP2019-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,596,381 GBP2020-12-31
981,750 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
568,780 GBP2020-12-31
301,366 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
267,414 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Other than goodwill
1,027,601 GBP2020-12-31
680,384 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,709 GBP2020-12-31
34,040 GBP2019-12-31
Computers
6,634 GBP2020-12-31
5,663 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
35,343 GBP2020-12-31
39,703 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-5,869 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-5,869 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,707 GBP2020-12-31
15,878 GBP2019-12-31
Computers
3,454 GBP2020-12-31
1,020 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,161 GBP2020-12-31
16,898 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,781 GBP2020-01-01 ~ 2020-12-31
Computers
2,434 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,215 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,952 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,952 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
10,002 GBP2020-12-31
18,162 GBP2019-12-31
Computers
3,180 GBP2020-12-31
4,643 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,289 GBP2020-12-31
257,939 GBP2019-12-31
Prepayments/Accrued Income
Amounts falling due within one year
32,267 GBP2020-12-31
19,613 GBP2019-12-31
Other Debtors
Amounts falling due within one year
3,200 GBP2019-12-31
Debtors
Amounts falling due within one year
61,556 GBP2020-12-31
280,752 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
79,072 GBP2020-12-31
45,829 GBP2019-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
310 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
47,680 GBP2020-12-31
52,300 GBP2019-12-31
Other Creditors
Amounts falling due within one year
805 GBP2020-12-31
469 GBP2019-12-31
Loans received from directors
Amounts falling due within one year
6,356 GBP2019-12-31
Accrued Liabilities
Amounts falling due within one year
4,757 GBP2020-12-31
21,098 GBP2019-12-31
Number of shares allotted
Class 1 ordinary share
362,186 shares2020-01-01 ~ 2020-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2020-01-01 ~ 2020-12-31
Nominal value of allotted share capital
Class 1 ordinary share
3.62 GBP2020-01-01 ~ 2020-12-31
3.62 GBP2019-01-01 ~ 2019-12-31
Advances or credits given to directors
6,358 GBP2019-12-31
Advances or credits repaid by directors
6,358 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
42020-01-01 ~ 2020-12-31
62019-01-01 ~ 2019-12-31