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
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
1,313 GBP2019-12-31
1,387 GBP2018-12-31
Debtors
7,201 GBP2019-12-31
1 GBP2018-12-31
Cash at bank and in hand
56,211 GBP2019-12-31
101,192 GBP2018-12-31
Current Assets
63,412 GBP2019-12-31
101,193 GBP2018-12-31
Net Current Assets/Liabilities
55,315 GBP2019-12-31
79,591 GBP2018-12-31
Total Assets Less Current Liabilities
56,628 GBP2019-12-31
80,978 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
56,627 GBP2019-12-31
80,977 GBP2018-12-31
Equity
56,628 GBP2019-12-31
80,978 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
462 GBP2019-12-31
462 GBP2018-12-31
Computers
15,273 GBP2019-12-31
14,514 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
15,735 GBP2019-12-31
14,976 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
462 GBP2019-12-31
462 GBP2018-12-31
Computers
13,960 GBP2019-12-31
13,127 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,422 GBP2019-12-31
13,589 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
833 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
833 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Computers
1,313 GBP2019-12-31
1,387 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
7,200 GBP2019-12-31
Called-up share capital (not paid)
Current
1 GBP2019-12-31
1 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
7,201 GBP2019-12-31
1 GBP2018-12-31
Corporation Tax Payable
Current
2,042 GBP2019-12-31
9,404 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
1,904 GBP2019-12-31
3,468 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
8,150 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-32,500 GBP2019-01-01 ~ 2019-12-31