Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
221,310 GBP2018-12-31
251,149 GBP2017-12-31
Property, Plant & Equipment
14,414 GBP2018-12-31
22,949 GBP2017-12-31
Fixed Assets
235,724 GBP2018-12-31
274,098 GBP2017-12-31
Debtors
Current
198,962 GBP2018-12-31
172,940 GBP2017-12-31
Cash at bank and in hand
387,222 GBP2018-12-31
355,503 GBP2017-12-31
Current Assets
586,184 GBP2018-12-31
528,443 GBP2017-12-31
Creditors
Current, Amounts falling due within one year
-368,985 GBP2018-12-31
-402,511 GBP2017-12-31
Net Current Assets/Liabilities
217,199 GBP2018-12-31
125,932 GBP2017-12-31
Total Assets Less Current Liabilities
452,923 GBP2018-12-31
400,030 GBP2017-12-31
Net Assets/Liabilities
452,923 GBP2018-12-31
400,030 GBP2017-12-31
Equity
Called up share capital
2,000 GBP2018-12-31
2,000 GBP2017-12-31
Retained earnings (accumulated losses)
450,923 GBP2018-12-31
398,030 GBP2017-12-31
Equity
452,923 GBP2018-12-31
400,030 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152018-01-01 ~ 2018-12-31
Computers
252018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
683 GBP2018-01-01 ~ 2018-12-31
187 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
67,888 GBP2018-12-31
67,888 GBP2017-12-31
Computers
8,038 GBP2018-12-31
50,023 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
75,926 GBP2018-12-31
117,911 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Computers
-41,985 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-41,985 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
55,635 GBP2017-12-31
Computers
39,327 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
94,962 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,838 GBP2018-01-01 ~ 2018-12-31
Computers, Owned/Freehold
6,697 GBP2018-01-01 ~ 2018-12-31
Owned/Freehold
8,535 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-41,985 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-41,985 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
57,473 GBP2018-12-31
Computers
4,039 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,512 GBP2018-12-31
Property, Plant & Equipment
Furniture and fittings
10,415 GBP2018-12-31
12,253 GBP2017-12-31
Computers
3,999 GBP2018-12-31
10,696 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
90,313 GBP2018-12-31
67,064 GBP2017-12-31
Amounts Owed by Group Undertakings
Current
93,189 GBP2018-12-31
85,810 GBP2017-12-31
Prepayments/Accrued Income
Current
15,460 GBP2018-12-31
20,066 GBP2017-12-31
Trade Creditors/Trade Payables
Current
311,111 GBP2018-12-31
272,953 GBP2017-12-31
Corporation Tax Payable
Current
27,669 GBP2018-12-31
25,723 GBP2017-12-31
Other Taxation & Social Security Payable
Current
4,052 GBP2018-12-31
4,622 GBP2017-12-31
Other Creditors
Current
1,850 GBP2018-12-31
74,910 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
24,303 GBP2018-12-31
24,303 GBP2017-12-31
Creditors
Current
368,985 GBP2018-12-31
402,511 GBP2017-12-31