Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,186,953 GBP2020-12-31
1,001,791 GBP2019-12-31
Dividends Paid on Shares
1,001,791 GBP2019-06-01 ~ 2019-12-31
Property, Plant & Equipment
70,499 GBP2020-12-31
47,039 GBP2019-12-31
Fixed Assets
1,257,452 GBP2020-12-31
1,048,830 GBP2019-12-31
Debtors
153,446 GBP2020-12-31
92,927 GBP2019-12-31
Cash at bank and in hand
71,556 GBP2020-12-31
57,601 GBP2019-12-31
Current Assets
225,002 GBP2020-12-31
150,528 GBP2019-12-31
Net Current Assets/Liabilities
-164,434 GBP2020-12-31
-113,016 GBP2019-12-31
Total Assets Less Current Liabilities
1,093,018 GBP2020-12-31
935,814 GBP2019-12-31
Net Assets/Liabilities
980,123 GBP2020-12-31
896,284 GBP2019-12-31
Equity
Called up share capital
2,943 GBP2020-12-31
2,915 GBP2019-12-31
2,806 GBP2019-05-31
Share premium
930,043 GBP2020-12-31
902,071 GBP2019-12-31
752,788 GBP2019-05-31
Retained earnings (accumulated losses)
47,137 GBP2020-12-31
-8,702 GBP2019-12-31
-1,553 GBP2019-05-31
Equity
980,123 GBP2020-12-31
896,284 GBP2019-12-31
754,041 GBP2019-05-31
Profit/Loss
Retained earnings (accumulated losses)
55,839 GBP2020-01-01 ~ 2020-12-31
-7,149 GBP2019-06-01 ~ 2019-12-31
Profit/Loss
55,839 GBP2020-01-01 ~ 2020-12-31
-7,149 GBP2019-06-01 ~ 2019-12-31
Issue of Equity Instruments
Called up share capital
28 GBP2020-01-01 ~ 2020-12-31
109 GBP2019-06-01 ~ 2019-12-31
Issue of Equity Instruments
28,000 GBP2020-01-01 ~ 2020-12-31
149,392 GBP2019-06-01 ~ 2019-12-31
Average Number of Employees
62020-01-01 ~ 2020-12-31
32019-06-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
4,434 GBP2020-12-31
4,434 GBP2019-12-31
Development expenditure
1,329,687 GBP2020-12-31
997,357 GBP2019-12-31
Intangible Assets - Gross Cost
1,334,121 GBP2020-12-31
1,001,791 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
633 GBP2020-12-31
0 GBP2019-12-31
Development expenditure
146,535 GBP2020-12-31
0 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
147,168 GBP2020-12-31
0 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
633 GBP2020-01-01 ~ 2020-12-31
Development expenditure
146,535 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
147,168 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,801 GBP2020-12-31
4,434 GBP2019-12-31
Development expenditure
1,183,152 GBP2020-12-31
997,357 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Other
95,758 GBP2020-12-31
63,257 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,259 GBP2020-12-31
16,218 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,041 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Other
70,499 GBP2020-12-31
47,039 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
69,704 GBP2020-12-31
0 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
20,150 GBP2020-12-31
37,402 GBP2019-12-31
Other Debtors
Amounts falling due within one year
63,592 GBP2020-12-31
55,525 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
153,446 GBP2020-12-31
Amounts falling due within one year, Current
92,927 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
6,667 GBP2020-12-31
0 GBP2019-12-31
Trade Creditors/Trade Payables
Current
121,153 GBP2020-12-31
117,841 GBP2019-12-31
Other Taxation & Social Security Payable
Current
24,071 GBP2020-12-31
13,671 GBP2019-12-31
Other Creditors
Current
237,545 GBP2020-12-31
132,032 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
43,333 GBP2020-12-31
0 GBP2019-12-31
Other Creditors
Non-current
69,562 GBP2020-12-31
39,530 GBP2019-12-31