Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
315 GBP2020-12-31
5,693 GBP2019-12-31
Property, Plant & Equipment
2,315 GBP2020-12-31
14,639 GBP2019-12-31
Debtors
Amounts falling due within one year
280,992 GBP2020-12-31
2,858,160 GBP2019-12-31
Cash at bank and in hand
82,782 GBP2020-12-31
297,070 GBP2019-12-31
Creditors
Amounts falling due within one year
-364,644 GBP2020-12-31
-8,290,250 GBP2019-12-31
Net Current Assets/Liabilities
-870 GBP2020-12-31
-5,135,020 GBP2019-12-31
Total Assets Less Current Liabilities
1,760 GBP2020-12-31
-5,114,688 GBP2019-12-31
Net Assets/Liabilities
170 GBP2020-12-31
-5,162,435 GBP2019-12-31
Equity
Called up share capital
150 GBP2020-12-31
150 GBP2019-12-31
Capital redemption reserve
20 GBP2020-12-31
20 GBP2019-12-31
Retained earnings (accumulated losses)
0 GBP2020-12-31
-5,162,605 GBP2019-12-31
Equity
170 GBP2020-12-31
-5,162,435 GBP2019-12-31
Intangible Assets - Gross Cost
Computer software
11,247 GBP2020-12-31
21,056 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,992 GBP2020-12-31
101,759 GBP2019-12-31
Computers
744,440 GBP2020-12-31
945,238 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
742,125 GBP2020-12-31
935,430 GBP2019-12-31
Furniture and fittings
34,992 GBP2020-12-31
96,928 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,831 GBP2020-01-01 ~ 2020-12-31
Computers
7,173 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-200,478 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
-66,767 GBP2020-01-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,759 GBP2020-12-31
982 GBP2019-12-31
Other Debtors
Amounts falling due within one year
315 GBP2020-12-31
10,149 GBP2019-12-31
Prepayments/Accrued Income
Amounts falling due within one year
119,508 GBP2020-12-31
124,873 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,397 GBP2020-12-31
33,089 GBP2019-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
0 GBP2020-12-31
7,641,043 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
199,623 GBP2020-12-31
219,983 GBP2019-12-31
Other Creditors
Amounts falling due within one year
45,359 GBP2020-12-31
41,981 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
100,265 GBP2020-12-31
354,154 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2020-12-31
12,925 GBP2019-12-31
Number of Shares Issued (Fully Paid)
150 shares2020-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31
42019-01-01 ~ 2019-12-31