Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,932,427 GBP2018-12-31
1,282,994 GBP2017-12-31
Fixed Assets
1,942,726 GBP2018-12-31
1,309,790 GBP2017-12-31
Debtors
Current
490,800 GBP2018-12-31
301,760 GBP2017-12-31
Cash at bank and in hand
1,679,290 GBP2018-12-31
727,925 GBP2017-12-31
Current Assets
2,170,090 GBP2018-12-31
1,029,685 GBP2017-12-31
Creditors
Current, Amounts falling due within one year
-186,302 GBP2018-12-31
-114,588 GBP2017-12-31
Net Current Assets/Liabilities
1,983,788 GBP2018-12-31
915,097 GBP2017-12-31
Total Assets Less Current Liabilities
3,926,514 GBP2018-12-31
2,224,887 GBP2017-12-31
Net Assets/Liabilities
3,926,514 GBP2018-12-31
2,224,887 GBP2017-12-31
Equity
Called up share capital
5,477 GBP2018-12-31
4,017 GBP2017-12-31
Share premium
7,058,190 GBP2018-12-31
4,854,463 GBP2017-12-31
Other miscellaneous reserve
142,964 GBP2018-12-31
149,263 GBP2017-12-31
Retained earnings (accumulated losses)
-3,280,117 GBP2018-12-31
-2,782,856 GBP2017-12-31
Equity
3,926,514 GBP2018-12-31
2,224,887 GBP2017-12-31
Average Number of Employees
142018-01-01 ~ 2018-12-31
142017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Development expenditure
3,518,615 GBP2018-12-31
2,378,064 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,586,188 GBP2018-12-31
1,095,070 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
491,118 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Development expenditure
1,932,427 GBP2018-12-31
1,282,994 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,622 GBP2018-12-31
8,054 GBP2017-12-31
Computers
17,709 GBP2018-12-31
13,993 GBP2017-12-31
Other
38,898 GBP2018-12-31
38,898 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
65,229 GBP2018-12-31
60,945 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,275 GBP2017-12-31
Computers
7,880 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
34,149 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,913 GBP2018-01-01 ~ 2018-12-31
Computers, Owned/Freehold
5,903 GBP2018-01-01 ~ 2018-12-31
Owned/Freehold
20,781 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,188 GBP2018-12-31
Computers
13,783 GBP2018-12-31
Other
33,959 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,930 GBP2018-12-31
Property, Plant & Equipment
Furniture and fittings
1,434 GBP2018-12-31
2,779 GBP2017-12-31
Computers
3,926 GBP2018-12-31
6,113 GBP2017-12-31
Other
4,939 GBP2018-12-31
17,904 GBP2017-12-31
Property, Plant & Equipment
10,299 GBP2018-12-31
26,796 GBP2017-12-31
Other Debtors
Current
122,590 GBP2018-12-31
294,277 GBP2017-12-31
Prepayments/Accrued Income
Current
25,689 GBP2018-12-31
7,483 GBP2017-12-31
Amount of corporation tax that is recoverable
Current
342,521 GBP2018-12-31
Trade Creditors/Trade Payables
Current
90,459 GBP2018-12-31
29,510 GBP2017-12-31
Other Taxation & Social Security Payable
Current
28,791 GBP2018-12-31
22,731 GBP2017-12-31
Other Creditors
Current
12,007 GBP2018-12-31
10,397 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
55,045 GBP2018-12-31
51,950 GBP2017-12-31
Creditors
Current
186,302 GBP2018-12-31
114,588 GBP2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,450 GBP2018-12-31
30,150 GBP2017-12-31
Between one and five year
3,400 GBP2018-12-31
7,250 GBP2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,850 GBP2018-12-31
37,400 GBP2017-12-31