Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
596,835 GBP2018-06-30
20,000 GBP2017-12-31
Property, Plant & Equipment
18,153 GBP2018-06-30
Fixed Assets
614,988 GBP2018-06-30
20,000 GBP2017-12-31
Debtors
261,510 GBP2018-06-30
20 GBP2017-12-31
Cash at bank and in hand
1,291,789 GBP2018-06-30
Current Assets
1,553,299 GBP2018-06-30
20 GBP2017-12-31
Creditors
Current, Amounts falling due within one year
-2,047,502 GBP2018-06-30
Net Current Assets/Liabilities
-494,203 GBP2018-06-30
20 GBP2017-12-31
Total Assets Less Current Liabilities
120,785 GBP2018-06-30
20,020 GBP2017-12-31
Net Assets/Liabilities
117,699 GBP2018-06-30
20,020 GBP2017-12-31
Equity
Called up share capital
20 GBP2018-06-30
20 GBP2017-12-31
Other miscellaneous reserve
20,000 GBP2018-06-30
20,000 GBP2017-12-31
Retained earnings (accumulated losses)
97,679 GBP2018-06-30
Equity
117,699 GBP2018-06-30
20,020 GBP2017-12-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2018-06-30
20,000 GBP2017-12-31
Intangible Assets - Gross Cost
705,861 GBP2018-06-30
20,000 GBP2017-12-31
Development expenditure
655,861 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
106,526 GBP2018-01-01 ~ 2018-06-30
Goodwill
2,500 GBP2018-01-01 ~ 2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
109,026 GBP2018-01-01 ~ 2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
106,526 GBP2018-06-30
Goodwill
2,500 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
109,026 GBP2018-06-30
Intangible Assets
Development expenditure
549,335 GBP2018-06-30
Goodwill
47,500 GBP2018-06-30
20,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,036 GBP2018-06-30
Computers
13,266 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
19,302 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
309 GBP2018-01-01 ~ 2018-06-30
Computers, Owned/Freehold
840 GBP2018-01-01 ~ 2018-06-30
Owned/Freehold
1,149 GBP2018-01-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
309 GBP2018-06-30
Computers
840 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,149 GBP2018-06-30
Property, Plant & Equipment
Office equipment
5,727 GBP2018-06-30
Computers
12,426 GBP2018-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,250 GBP2018-06-30