Par Value of Share
Class 1 ordinary share
1002020-01-01 ~ 2020-12-31
Intangible Assets
22,384 GBP2020-12-31
38,401 GBP2019-12-31
Property, Plant & Equipment
250 GBP2019-12-31
Fixed Assets
22,384 GBP2020-12-31
38,651 GBP2019-12-31
Debtors
19,000 GBP2020-12-31
10,000 GBP2019-12-31
Cash at bank and in hand
1,443 GBP2020-12-31
4,567 GBP2019-12-31
Current Assets
20,443 GBP2020-12-31
14,567 GBP2019-12-31
Creditors
Current
6,685 GBP2020-12-31
11,409 GBP2019-12-31
Net Current Assets/Liabilities
13,758 GBP2020-12-31
3,158 GBP2019-12-31
Total Assets Less Current Liabilities
36,142 GBP2020-12-31
41,809 GBP2019-12-31
Creditors
Non-current
25,000 GBP2020-12-31
Net Assets/Liabilities
11,142 GBP2020-12-31
41,809 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
11,042 GBP2020-12-31
41,709 GBP2019-12-31
Equity
11,142 GBP2020-12-31
41,809 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12018-09-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Development expenditure
23,750 GBP2019-12-31
Computer software
40,500 GBP2019-12-31
Intangible Assets - Gross Cost
64,250 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
17,566 GBP2020-12-31
9,649 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
41,866 GBP2020-12-31
25,849 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
7,917 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
16,017 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Development expenditure
6,184 GBP2020-12-31
14,101 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Computers
750 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
750 GBP2020-12-31
500 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
250 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Computers
250 GBP2019-12-31
Other Debtors
Current
19,000 GBP2020-12-31
10,000 GBP2019-12-31
Corporation Tax Payable
Current
2,922 GBP2020-12-31
6,300 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2020-12-31
1,875 GBP2019-12-31
Other Remaining Borrowings
More than five year, Non-current
25,000 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-30,667 GBP2020-01-01 ~ 2020-12-31