Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
31,814 GBP2018-12-31
Property, Plant & Equipment
25,915 GBP2018-12-31
3,850 GBP2017-12-31
Fixed Assets
57,729 GBP2018-12-31
3,850 GBP2017-12-31
Debtors
Current
166,121 GBP2018-12-31
39,043 GBP2017-12-31
Cash at bank and in hand
508,649 GBP2018-12-31
15,890 GBP2017-12-31
Current Assets
674,770 GBP2018-12-31
54,933 GBP2017-12-31
Creditors
Current, Amounts falling due within one year
-55,421 GBP2018-12-31
-43,582 GBP2017-12-31
Net Current Assets/Liabilities
619,349 GBP2018-12-31
11,351 GBP2017-12-31
Total Assets Less Current Liabilities
677,078 GBP2018-12-31
15,201 GBP2017-12-31
Creditors
Non-current, Amounts falling due after one year
-60,000 GBP2018-12-31
-60,000 GBP2017-12-31
Net Assets/Liabilities
617,078 GBP2018-12-31
-44,799 GBP2017-12-31
Equity
Called up share capital
2,531 GBP2018-12-31
1,239 GBP2017-12-31
1,050 GBP2017-01-01
Share premium
2,054,598 GBP2018-12-31
529,463 GBP2017-12-31
349,650 GBP2017-01-01
Retained earnings (accumulated losses)
-1,440,051 GBP2018-12-31
-575,501 GBP2017-12-31
-292,376 GBP2017-01-01
Equity
617,078 GBP2018-12-31
-44,799 GBP2017-12-31
58,324 GBP2017-01-01
Profit/Loss
Retained earnings (accumulated losses)
-864,550 GBP2018-01-01 ~ 2018-12-31
-283,125 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
-864,550 GBP2018-01-01 ~ 2018-12-31
-283,125 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-864,550 GBP2018-01-01 ~ 2018-12-31
-283,125 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
-864,550 GBP2018-01-01 ~ 2018-12-31
-283,125 GBP2017-01-01 ~ 2017-12-31
Issue of Equity Instruments
Called up share capital
1,292 GBP2018-01-01 ~ 2018-12-31
189 GBP2017-01-01 ~ 2017-12-31
Issue of Equity Instruments
1,526,427 GBP2018-01-01 ~ 2018-12-31
180,002 GBP2017-01-01 ~ 2017-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1,292 GBP2018-01-01 ~ 2018-12-31
189 GBP2017-01-01 ~ 2017-12-31
Equity - Income/Expense Recognised Directly
1,526,427 GBP2018-01-01 ~ 2018-12-31
180,002 GBP2017-01-01 ~ 2017-12-31
Average Number of Employees
172018-01-01 ~ 2018-12-31
62017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-135,263 GBP2018-01-01 ~ 2018-12-31
-77,245 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Other than goodwill
42,419 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,605 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,605 GBP2018-12-31
Intangible Assets
Other than goodwill
31,814 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Computers
32,869 GBP2018-12-31
4,809 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
33,309 GBP2018-12-31
4,809 GBP2017-12-31
Furniture and fittings
440 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
959 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
959 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
82 GBP2018-01-01 ~ 2018-12-31
Computers, Owned/Freehold
6,353 GBP2018-01-01 ~ 2018-12-31
Owned/Freehold
6,435 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
82 GBP2018-12-31
Computers
7,312 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,394 GBP2018-12-31
Property, Plant & Equipment
Furniture and fittings
358 GBP2018-12-31
Computers
25,557 GBP2018-12-31
3,850 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
3,565 GBP2018-12-31
168 GBP2017-12-31
Other Debtors
Current
131,409 GBP2018-12-31
37,781 GBP2017-12-31
Prepayments/Accrued Income
Current
31,147 GBP2018-12-31
1,094 GBP2017-12-31
Trade Creditors/Trade Payables
Current
6,139 GBP2018-12-31
Amounts owed to group undertakings
Current
31,341 GBP2017-12-31
Other Taxation & Social Security Payable
Current
16,963 GBP2018-12-31
3,183 GBP2017-12-31
Other Creditors
Current
4,504 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
27,815 GBP2018-12-31
9,058 GBP2017-12-31
Creditors
Current
55,421 GBP2018-12-31
43,582 GBP2017-12-31
Bank Borrowings
Non-current
60,000 GBP2018-12-31
60,000 GBP2017-12-31
Creditors
Non-current
60,000 GBP2018-12-31
60,000 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
253,116 shares2018-12-31
1,239 shares2017-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2018-01-01 ~ 2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
72,861 GBP2018-12-31
Between one and five year
23,067 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
95,928 GBP2018-12-31