Profit/Loss
1,291,808 GBP2020-01-01 ~ 2020-12-31
1,180,359 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
139,601 GBP2020-12-31
208,276 GBP2019-12-31
Property, Plant & Equipment
19,427 GBP2020-12-31
28,136 GBP2019-12-31
Debtors
Current
548,377 GBP2020-12-31
206,131 GBP2019-12-31
Cash at bank and in hand
25,298 GBP2020-12-31
1,566,022 GBP2019-12-31
Net Assets/Liabilities
-2,877,942 GBP2020-12-31
-1,795,039 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
-3,399,627 GBP2020-12-31
-2,107,819 GBP2019-12-31
Equity
-2,877,942 GBP2020-12-31
-1,795,039 GBP2019-12-31
Average Number of Employees
132020-01-01 ~ 2020-12-31
112019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Development expenditure
343,374 GBP2020-12-31
343,374 GBP2019-12-31
Intangible Assets - Gross Cost
343,374 GBP2020-12-31
343,374 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
203,773 GBP2020-12-31
135,098 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
203,773 GBP2020-12-31
135,098 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
68,675 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
68,675 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Development expenditure
139,601 GBP2020-12-31
208,276 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
49,122 GBP2020-12-31
43,220 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
49,122 GBP2020-12-31
43,220 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
29,695 GBP2020-12-31
15,084 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,695 GBP2020-12-31
15,084 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
14,611 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,611 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Office equipment
19,427 GBP2020-12-31
28,136 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
1,927 GBP2020-12-31
431 GBP2019-12-31
Other Debtors
Current
20,224 GBP2020-12-31
50,426 GBP2019-12-31
Trade Creditors/Trade Payables
Current
17,808 GBP2020-12-31
17,866 GBP2019-12-31
Other Creditors
Current
9,835 GBP2020-12-31
9,998 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,127 GBP2020-12-31
74,862 GBP2019-12-31