Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
749 GBP2019-12-31
1,153 GBP2018-12-31
Debtors
606,886 GBP2019-12-31
1,042,979 GBP2018-12-31
Cash at bank and in hand
445 GBP2019-12-31
251 GBP2018-12-31
Current Assets
607,331 GBP2019-12-31
1,043,230 GBP2018-12-31
Creditors
Current
526,882 GBP2019-12-31
574,089 GBP2018-12-31
Net Current Assets/Liabilities
80,449 GBP2019-12-31
469,141 GBP2018-12-31
Total Assets Less Current Liabilities
81,198 GBP2019-12-31
470,294 GBP2018-12-31
Creditors
Non-current
419,730 GBP2019-12-31
619,654 GBP2018-12-31
Net Assets/Liabilities
-338,532 GBP2019-12-31
-149,360 GBP2018-12-31
Equity
Called up share capital
630,000 GBP2019-12-31
630,000 GBP2018-12-31
Retained earnings (accumulated losses)
-968,532 GBP2019-12-31
-779,360 GBP2018-12-31
Equity
-338,532 GBP2019-12-31
-149,360 GBP2018-12-31
Average Number of Employees
132019-01-01 ~ 2019-12-31
152018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,720 GBP2018-12-31
Computers
85,081 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
86,801 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,720 GBP2019-12-31
1,720 GBP2018-12-31
Computers
84,332 GBP2019-12-31
83,928 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,052 GBP2019-12-31
85,648 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
404 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
404 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Computers
749 GBP2019-12-31
1,153 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,268 GBP2019-12-31
20,690 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
590,618 GBP2019-12-31
1,022,289 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
606,886 GBP2019-12-31
1,042,979 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
444,226 GBP2019-12-31
371,538 GBP2018-12-31
Trade Creditors/Trade Payables
Current
29,735 GBP2019-12-31
46,778 GBP2018-12-31
Other Taxation & Social Security Payable
Current
12,470 GBP2019-12-31
32,671 GBP2018-12-31
Other Creditors
Current
40,451 GBP2019-12-31
123,102 GBP2018-12-31
Non-current
419,730 GBP2019-12-31
619,654 GBP2018-12-31