Average Number of Employees
142020-01-01 ~ 2020-12-31
142019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Development expenditure
548,542 GBP2020-12-31
415,706 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
270,184 GBP2020-12-31
194,035 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
76,149 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Development expenditure
278,358 GBP2020-12-31
221,671 GBP2019-12-31
Intangible Assets
278,358 GBP2020-12-31
221,671 GBP2019-12-31
Property, Plant & Equipment
19,857 GBP2020-12-31
22,545 GBP2019-12-31
Fixed Assets - Investments
643 GBP2020-12-31
643 GBP2019-12-31
Fixed Assets
298,858 GBP2020-12-31
244,859 GBP2019-12-31
Debtors
488,483 GBP2020-12-31
351,127 GBP2019-12-31
Cash at bank and in hand
543,183 GBP2020-12-31
147,094 GBP2019-12-31
Current Assets
1,031,666 GBP2020-12-31
498,221 GBP2019-12-31
Creditors
Amounts falling due within one year
347,527 GBP2020-12-31
77,005 GBP2019-12-31
Net Current Assets/Liabilities
684,139 GBP2020-12-31
421,216 GBP2019-12-31
Total Assets Less Current Liabilities
982,997 GBP2020-12-31
666,075 GBP2019-12-31
Net Assets/Liabilities
982,997 GBP2020-12-31
666,075 GBP2019-12-31
Equity
Called up share capital
264 GBP2020-12-31
248 GBP2019-12-31
Share premium
2,070,193 GBP2020-12-31
1,797,215 GBP2019-12-31
Retained earnings (accumulated losses)
-1,087,460 GBP2020-12-31
-1,131,388 GBP2019-12-31
Equity
982,997 GBP2020-12-31
666,075 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
548,542 GBP2020-12-31
415,706 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
270,184 GBP2020-12-31
194,035 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
76,149 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
8,011 GBP2020-12-31
7,531 GBP2019-12-31
Furniture and fittings
4,801 GBP2020-12-31
4,801 GBP2019-12-31
Computers
26,161 GBP2020-12-31
20,524 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
38,973 GBP2020-12-31
32,856 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,495 GBP2020-12-31
1,534 GBP2019-12-31
Computers
11,538 GBP2020-12-31
6,350 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,116 GBP2020-12-31
10,311 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
961 GBP2020-01-01 ~ 2020-12-31
Computers
5,188 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,805 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
2,928 GBP2020-12-31
5,104 GBP2019-12-31
Furniture and fittings
2,306 GBP2020-12-31
3,267 GBP2019-12-31
Computers
14,623 GBP2020-12-31
14,174 GBP2019-12-31
Amounts invested in assets
Cost valuation, Non-current
643 GBP2020-12-31
Non-current
643 GBP2020-12-31
643 GBP2019-12-31
Trade Debtors/Trade Receivables
27,826 GBP2020-12-31
52,296 GBP2019-12-31
Amounts owed by group undertakings and participating interests
406,719 GBP2020-12-31
288,616 GBP2019-12-31
Other Debtors
53,938 GBP2020-12-31
10,215 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,953 GBP2020-12-31
7,473 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,129 GBP2020-12-31
18,493 GBP2019-12-31
Other Creditors
Amounts falling due within one year
318,445 GBP2020-12-31
51,039 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
0.001 shares2020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
263,761 shares2020-12-31
247,935 shares2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,200 GBP2020-12-31
25,200 GBP2019-12-31
Between one and five year
6,300 GBP2020-12-31
2,100 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
31,500 GBP2020-12-31
27,300 GBP2019-12-31