Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,408,210 GBP2018-12-31
1,309,766 GBP2017-12-31
Property, Plant & Equipment
15,947 GBP2018-12-31
8,682 GBP2017-12-31
Fixed Assets - Investments
3,552 GBP2018-12-31
Fixed Assets
2,427,709 GBP2018-12-31
1,318,448 GBP2017-12-31
Debtors
991,306 GBP2018-12-31
562,632 GBP2017-12-31
Cash at bank and in hand
228,567 GBP2018-12-31
613,158 GBP2017-12-31
Current Assets
1,219,873 GBP2018-12-31
1,175,790 GBP2017-12-31
Creditors
Current
1,231,197 GBP2018-12-31
101,226 GBP2017-12-31
Net Current Assets/Liabilities
-11,324 GBP2018-12-31
1,074,564 GBP2017-12-31
Total Assets Less Current Liabilities
2,416,385 GBP2018-12-31
2,393,012 GBP2017-12-31
Creditors
Non-current
1,054,956 GBP2017-12-31
Net Assets/Liabilities
2,416,385 GBP2018-12-31
1,338,056 GBP2017-12-31
Equity
Called up share capital
11,207 GBP2018-12-31
7,615 GBP2017-12-31
Share premium
6,446,009 GBP2018-12-31
3,660,921 GBP2017-12-31
Retained earnings (accumulated losses)
-4,089,442 GBP2018-12-31
-2,401,540 GBP2017-12-31
Equity
2,416,385 GBP2018-12-31
1,338,056 GBP2017-12-31
Average Number of Employees
182018-01-01 ~ 2018-12-31
72017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
750 GBP2018-12-31
750 GBP2017-12-31
Development expenditure
2,657,685 GBP2018-12-31
1,559,166 GBP2017-12-31
Intangible Assets - Gross Cost
2,658,435 GBP2018-12-31
1,559,916 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
225 GBP2018-12-31
150 GBP2017-12-31
Development expenditure
250,000 GBP2018-12-31
250,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
250,225 GBP2018-12-31
250,150 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
75 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
75 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
525 GBP2018-12-31
600 GBP2017-12-31
Development expenditure
2,407,685 GBP2018-12-31
1,309,166 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Computers
31,103 GBP2018-12-31
13,574 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,156 GBP2018-12-31
4,892 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
10,264 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Computers
15,947 GBP2018-12-31
8,682 GBP2017-12-31
Investments in Group Undertakings
Additions to investments
3,552 GBP2018-12-31
Cost valuation
3,552 GBP2018-12-31
Investments in Group Undertakings
3,552 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
74,400 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
542,059 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
374,847 GBP2018-12-31
562,632 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
991,306 GBP2018-12-31
562,632 GBP2017-12-31
Trade Creditors/Trade Payables
Current
176,532 GBP2018-12-31
54,585 GBP2017-12-31
Amounts owed to group undertakings
Current
736 GBP2018-12-31
8,104 GBP2017-12-31
Other Creditors
Current
1,053,929 GBP2018-12-31
38,537 GBP2017-12-31
Non-current
1,054,956 GBP2017-12-31