Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,117 GBP2019-12-31
8,169 GBP2018-12-31
Dividends Paid on Shares
8,169 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
2,395 GBP2019-12-31
3,321 GBP2018-12-31
Fixed Assets
7,512 GBP2019-12-31
11,490 GBP2018-12-31
Debtors
49,910 GBP2019-12-31
102,562 GBP2018-12-31
Cash at bank and in hand
291,714 GBP2019-12-31
282,781 GBP2018-12-31
Current Assets
341,624 GBP2019-12-31
385,343 GBP2018-12-31
Net Current Assets/Liabilities
120,126 GBP2019-12-31
162,663 GBP2018-12-31
Total Assets Less Current Liabilities
127,638 GBP2019-12-31
174,153 GBP2018-12-31
Equity
Retained earnings (accumulated losses)
127,638 GBP2019-12-31
174,153 GBP2018-12-31
180,228 GBP2017-12-31
Intangible Assets - Gross Cost
Development expenditure
10,000 GBP2018-12-31
Intangible Assets - Gross Cost
15,523 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
8,750 GBP2019-12-31
6,250 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,406 GBP2019-12-31
7,354 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,500 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,052 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Development expenditure
1,250 GBP2019-12-31
3,750 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,591 GBP2019-12-31
3,967 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,011 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,196 GBP2019-12-31
646 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
752 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-202 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
2,395 GBP2019-12-31
3,321 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
42,182 GBP2019-12-31
94,457 GBP2018-12-31
Other Debtors
Amounts falling due within one year
7,728 GBP2019-12-31
8,105 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
49,910 GBP2019-12-31
Amounts falling due within one year, Current
102,562 GBP2018-12-31
Trade Creditors/Trade Payables
Current
2,361 GBP2018-12-31
Corporation Tax Payable
174 GBP2019-12-31
260 GBP2018-12-31
Other Taxation & Social Security Payable
19,042 GBP2019-12-31
9,256 GBP2018-12-31
Other Creditors
Current
202,282 GBP2019-12-31
210,803 GBP2018-12-31
Profit/Loss
-46,515 GBP2019-01-01 ~ 2019-12-31
-6,075 GBP2018-01-01 ~ 2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
51,078 GBP2019-12-31
2,300 GBP2018-12-31