Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
349,134 GBP2020-12-31
453,678 GBP2019-12-31
Property, Plant & Equipment
1,294 GBP2020-12-31
2,785 GBP2019-12-31
Total Inventories
429,482 GBP2020-12-31
724,290 GBP2019-12-31
Debtors
Current
7,466 GBP2020-12-31
121,321 GBP2019-12-31
Cash at bank and in hand
12,835 GBP2020-12-31
3,911 GBP2019-12-31
Creditors
Non-current
-7,829 GBP2020-12-31
0 GBP2019-12-31
Net Assets/Liabilities
-1,852,209 GBP2020-12-31
-1,293,890 GBP2019-12-31
Equity
Called up share capital
1,334 GBP2020-12-31
1,334 GBP2019-12-31
Retained earnings (accumulated losses)
-1,853,543 GBP2020-12-31
-1,295,224 GBP2019-12-31
Equity
-1,852,209 GBP2020-12-31
-1,293,890 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Other
796,864 GBP2020-12-31
751,189 GBP2019-12-31
Intangible Assets - Gross Cost
796,864 GBP2020-12-31
751,189 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
447,730 GBP2020-12-31
297,511 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
150,219 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Other
349,134 GBP2020-12-31
453,678 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,570 GBP2020-12-31
6,128 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
5,570 GBP2020-12-31
6,128 GBP2019-12-31
Property, Plant & Equipment - Disposals
Computers
-558 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-558 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,276 GBP2020-12-31
3,343 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,276 GBP2020-12-31
3,343 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,349 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,349 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-416 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-416 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Computers
1,294 GBP2020-12-31
2,785 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
32 GBP2020-12-31
135 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2020-12-31
103,473 GBP2019-12-31
Other Debtors
Current
5,529 GBP2020-12-31
8,818 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
971 GBP2020-12-31
0 GBP2019-12-31
Trade Creditors/Trade Payables
Current
16,570 GBP2020-12-31
54,274 GBP2019-12-31
Other Creditors
Current
2,624,010 GBP2020-12-31
2,542,529 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
7,829 GBP2020-12-31
0 GBP2019-12-31