Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02019-01-01 ~ 2019-12-31
Intangible Assets
5,621 GBP2018-12-31
Property, Plant & Equipment
1,739 GBP2018-12-31
Fixed Assets - Investments
62 GBP2019-12-31
62 GBP2018-12-31
Fixed Assets
62 GBP2019-12-31
7,422 GBP2018-12-31
Debtors
705 GBP2019-12-31
87,912 GBP2018-12-31
Cash at bank and in hand
15,495 GBP2019-12-31
21,971 GBP2018-12-31
Current Assets
16,200 GBP2019-12-31
109,883 GBP2018-12-31
Creditors
Current
304,785 GBP2019-12-31
279,879 GBP2018-12-31
Net Current Assets/Liabilities
-288,585 GBP2019-12-31
-169,996 GBP2018-12-31
Total Assets Less Current Liabilities
-288,523 GBP2019-12-31
-162,574 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
-288,524 GBP2019-12-31
-162,575 GBP2018-12-31
Equity
-288,523 GBP2019-12-31
-162,574 GBP2018-12-31
Average Number of Employees
32019-01-01 ~ 2019-12-31
52018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
1,014,678 GBP2019-12-31
1,014,678 GBP2018-12-31
Development expenditure
66,637 GBP2018-12-31
Intangible Assets - Gross Cost
1,014,678 GBP2019-12-31
1,081,315 GBP2018-12-31
Intangible assets - Disposals
-66,637 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,014,678 GBP2019-12-31
1,014,678 GBP2018-12-31
Development expenditure
61,016 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,014,678 GBP2019-12-31
1,075,694 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,648 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,648 GBP2019-01-01 ~ 2019-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-63,664 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Development expenditure
5,621 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,300 GBP2018-12-31
Furniture and fittings
47,717 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
49,017 GBP2018-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-47,717 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-49,017 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,300 GBP2018-12-31
Furniture and fittings
45,978 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,278 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,159 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,159 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-47,137 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,437 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
1,739 GBP2018-12-31
Investments in Group Undertakings
Cost valuation
62 GBP2018-12-31
Investments in Group Undertakings
62 GBP2019-12-31
62 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,463 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
705 GBP2019-12-31
681 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
705 GBP2019-12-31
87,912 GBP2018-12-31
Trade Creditors/Trade Payables
Current
1,652 GBP2018-12-31
Amounts owed to group undertakings
Current
304,785 GBP2019-12-31
242,834 GBP2018-12-31
Other Taxation & Social Security Payable
Current
13,644 GBP2018-12-31
Other Creditors
Current
21,749 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31