Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
298,172 GBP2017-12-31
384,564 GBP2016-12-31
Property, Plant & Equipment
875 GBP2017-12-31
Fixed Assets - Investments
6,414 GBP2017-12-31
6,414 GBP2016-12-31
Fixed Assets
305,461 GBP2017-12-31
390,978 GBP2016-12-31
Debtors
160,240 GBP2017-12-31
240,316 GBP2016-12-31
Cash at bank and in hand
463,124 GBP2017-12-31
12,216 GBP2016-12-31
Current Assets
623,364 GBP2017-12-31
252,532 GBP2016-12-31
Creditors
Current
30,094 GBP2017-12-31
144,637 GBP2016-12-31
Net Current Assets/Liabilities
593,270 GBP2017-12-31
107,895 GBP2016-12-31
Total Assets Less Current Liabilities
898,731 GBP2017-12-31
498,873 GBP2016-12-31
Creditors
Non-current
431,027 GBP2017-12-31
275,433 GBP2016-12-31
Net Assets/Liabilities
467,704 GBP2017-12-31
223,440 GBP2016-12-31
Equity
Called up share capital
12,455 GBP2017-12-31
5,212 GBP2016-12-31
Share premium
1,562,883 GBP2017-12-31
416,969 GBP2016-12-31
Retained earnings (accumulated losses)
-1,319,314 GBP2017-12-31
-198,741 GBP2016-12-31
Equity
467,704 GBP2017-12-31
223,440 GBP2016-12-31
Average Number of Employees
42017-01-01 ~ 2017-12-31
32016-01-27 ~ 2016-12-31
Intangible Assets - Gross Cost
Other than goodwill
492,891 GBP2017-12-31
480,705 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
194,719 GBP2017-12-31
96,141 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
98,578 GBP2017-01-01 ~ 2017-12-31
Intangible Assets
Other than goodwill
298,172 GBP2017-12-31
384,564 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,029 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
154 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
154 GBP2017-12-31
Property, Plant & Equipment
Plant and equipment
875 GBP2017-12-31
Investments in Group Undertakings
Cost valuation
6,414 GBP2016-12-31
Investments in Group Undertakings
6,414 GBP2017-12-31
6,414 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,028 GBP2017-12-31
Amounts Owed by Group Undertakings
Current
147,709 GBP2017-12-31
210,522 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
9,503 GBP2017-12-31
Amounts falling due within one year, Current
29,794 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
160,240 GBP2017-12-31
Amounts falling due within one year, Current
240,316 GBP2016-12-31
Trade Creditors/Trade Payables
Current
23,189 GBP2017-12-31
136,730 GBP2016-12-31
Other Taxation & Social Security Payable
Current
2,102 GBP2017-12-31
970 GBP2016-12-31
Other Creditors
Current
4,803 GBP2017-12-31
6,937 GBP2016-12-31
Non-current
431,027 GBP2017-12-31
275,433 GBP2016-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,000 GBP2017-12-31