Intangible Assets
1,875,143 GBP2020-12-31
Dividends Paid on Shares
1,626,500 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
18,083 GBP2020-12-31
44,523 GBP2019-12-31
Fixed Assets
1,893,226 GBP2020-12-31
1,671,023 GBP2019-12-31
Debtors
91,027 GBP2020-12-31
152,384 GBP2019-12-31
Cash at bank and in hand
152,364 GBP2020-12-31
7,652 GBP2019-12-31
Current Assets
243,391 GBP2020-12-31
160,036 GBP2019-12-31
Net Current Assets/Liabilities
-286,285 GBP2020-12-31
-260,473 GBP2019-12-31
Total Assets Less Current Liabilities
1,606,941 GBP2020-12-31
1,410,550 GBP2019-12-31
Creditors
Non-current
-234,607 GBP2020-12-31
0 GBP2019-12-31
Net Assets/Liabilities
1,313,682 GBP2020-12-31
890,550 GBP2019-12-31
Equity
Called up share capital
5,934 GBP2020-12-31
5,934 GBP2019-12-31
Share premium
2,493,208 GBP2020-12-31
2,493,208 GBP2019-12-31
Retained earnings (accumulated losses)
-1,185,460 GBP2020-12-31
-1,608,592 GBP2019-12-31
Equity
1,313,682 GBP2020-12-31
890,550 GBP2019-12-31
Average Number of Employees
122020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,917,555 GBP2020-12-31
1,653,971 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
42,412 GBP2020-12-31
27,471 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
14,957 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Other than goodwill
1,875,143 GBP2020-12-31
1,626,500 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Other
146,047 GBP2020-12-31
145,743 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
127,964 GBP2020-12-31
101,220 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,744 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Other
18,083 GBP2020-12-31
44,523 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
73,758 GBP2020-12-31
133,008 GBP2019-12-31
Other Debtors
Amounts falling due within one year
17,269 GBP2020-12-31
19,376 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
91,027 GBP2020-12-31
152,384 GBP2019-12-31
Trade Creditors/Trade Payables
Current
178,329 GBP2020-12-31
168,629 GBP2019-12-31
Other Taxation & Social Security Payable
Current
22,833 GBP2020-12-31
13,302 GBP2019-12-31
Other Creditors
Current
328,514 GBP2020-12-31
238,578 GBP2019-12-31
Non-current
234,607 GBP2020-12-31
0 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
153,682 GBP2020-12-31
153,682 GBP2019-12-31