Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2020-12-31
3,784 GBP2019-12-31
Debtors
127,877 GBP2020-12-31
184,117 GBP2019-12-31
Cash at bank and in hand
216,896 GBP2020-12-31
368,974 GBP2019-12-31
Current Assets
344,773 GBP2020-12-31
553,091 GBP2019-12-31
Net Current Assets/Liabilities
242,692 GBP2020-12-31
407,569 GBP2019-12-31
Total Assets Less Current Liabilities
242,692 GBP2020-12-31
411,353 GBP2019-12-31
Equity
Called up share capital
17,100 GBP2020-12-31
17,100 GBP2019-12-31
17,100 GBP2018-12-31
Capital redemption reserve
12,900 GBP2020-12-31
12,900 GBP2019-12-31
Retained earnings (accumulated losses)
212,692 GBP2020-12-31
381,353 GBP2019-12-31
537,193 GBP2018-12-31
Equity
242,692 GBP2020-12-31
411,353 GBP2019-12-31
567,193 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
-168,661 GBP2020-01-01 ~ 2020-12-31
-155,840 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-168,661 GBP2020-01-01 ~ 2020-12-31
-155,840 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
102019-01-01 ~ 2019-12-31
Director Remuneration
0 GBP2020-01-01 ~ 2020-12-31
14,000 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Development expenditure
69,041 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
69,041 GBP2019-12-31
Intangible Assets
Development expenditure
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2020-12-31
33,340 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-33,340 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2020-12-31
29,556 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,784 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-33,340 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2020-12-31
3,784 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
102,175 GBP2020-12-31
167,452 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
8,312 GBP2020-12-31
0 GBP2019-12-31
Other Debtors
Current
8,318 GBP2020-12-31
871 GBP2019-12-31
Prepayments/Accrued Income
Current
9,072 GBP2020-12-31
15,794 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
127,877 GBP2020-12-31
184,117 GBP2019-12-31
Trade Creditors/Trade Payables
Current
18,170 GBP2020-12-31
51,414 GBP2019-12-31
Other Taxation & Social Security Payable
Current
2,689 GBP2020-12-31
12,937 GBP2019-12-31
Other Creditors
Current
3,627 GBP2020-12-31
0 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
77,595 GBP2020-12-31
81,171 GBP2019-12-31
Creditors
Current
102,081 GBP2020-12-31
145,522 GBP2019-12-31