Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02019-01-01 ~ 2019-12-31
Intangible Assets
785,895 GBP2019-12-31
Property, Plant & Equipment
5,724 GBP2019-12-31
Fixed Assets
791,619 GBP2019-12-31
Total Inventories
19,735 GBP2019-12-31
Debtors
Current
578,671 GBP2019-12-31
15,307 GBP2018-12-31
Cash at bank and in hand
993,594 GBP2019-12-31
104 GBP2018-12-31
Current Assets
1,592,000 GBP2019-12-31
15,411 GBP2018-12-31
Net Current Assets/Liabilities
1,209,197 GBP2019-12-31
10,811 GBP2018-12-31
Total Assets Less Current Liabilities
2,000,816 GBP2019-12-31
10,811 GBP2018-12-31
Net Assets/Liabilities
1,920,657 GBP2019-12-31
10,811 GBP2018-12-31
Equity
Called up share capital
31 GBP2019-12-31
5 GBP2018-12-31
Share premium
4,146,629 GBP2019-12-31
Other miscellaneous reserve
26,904 GBP2018-12-31
Retained earnings (accumulated losses)
-2,226,003 GBP2019-12-31
-16,098 GBP2018-12-31
Equity
1,920,657 GBP2019-12-31
10,811 GBP2018-12-31
Average Number of Employees
42019-01-01 ~ 2019-12-31
22018-04-03 ~ 2018-12-31
Intangible Assets - Gross Cost
Development expenditure
492,860 GBP2019-12-31
Goodwill
1,280,370 GBP2019-12-31
Intangible Assets - Gross Cost
1,773,230 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
27,058 GBP2019-01-01 ~ 2019-12-31
Goodwill
960,277 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
987,335 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
27,058 GBP2019-12-31
Goodwill
960,277 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
987,335 GBP2019-12-31
Intangible Assets
Development expenditure
465,802 GBP2019-12-31
Goodwill
320,093 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,140 GBP2019-12-31
Computers
3,178 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
6,318 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
594 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
227 GBP2019-12-31
Computers
367 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
594 GBP2019-12-31
Property, Plant & Equipment
Furniture and fittings
2,913 GBP2019-12-31
Computers
2,811 GBP2019-12-31
Other Debtors
Current
565,995 GBP2019-12-31
2,079 GBP2018-12-31
Prepayments/Accrued Income
Current
12,676 GBP2019-12-31
Trade Creditors/Trade Payables
Current
240,150 GBP2019-12-31
Other Taxation & Social Security Payable
Current
16,011 GBP2019-12-31
Other Creditors
Current
81,007 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
45,635 GBP2019-12-31
4,600 GBP2018-12-31
Creditors
Current
382,803 GBP2019-12-31
4,600 GBP2018-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-80,159 GBP2019-01-01 ~ 2019-12-31
Net Deferred Tax Liability/Asset
-80,159 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2018-12-31
Nominal value of allotted share capital
Class 1 ordinary share
5 GBP2018-04-03 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
9,889,751 shares2019-12-31
Par Value of Share
Class 2 ordinary share
0.00000132019-01-01 ~ 2019-12-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
9,409,585 shares2019-12-31
Par Value of Share
Class 3 ordinary share
0.00000132019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
11,980,095 shares2019-12-31
Par Value of Share
Class 4 ordinary share
0.00000132019-01-01 ~ 2019-12-31