Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
10,419 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,684 GBP2019-12-31
8,105 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
579 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Office equipment
1,735 GBP2019-12-31
2,314 GBP2018-12-31
Other Investments Other Than Loans
Non-current
1,506,917 GBP2019-12-31
Property, Plant & Equipment
1,735 GBP2019-12-31
2,314 GBP2018-12-31
Fixed Assets - Investments
1,506,917 GBP2019-12-31
Fixed Assets
1,508,652 GBP2019-12-31
2,314 GBP2018-12-31
Debtors
3,606,019 GBP2019-12-31
3,035,767 GBP2018-12-31
Cash at bank and in hand
259,941 GBP2019-12-31
2,071,978 GBP2018-12-31
Current Assets
3,865,960 GBP2019-12-31
5,107,745 GBP2018-12-31
Creditors
Amounts falling due within one year
2,485,287 GBP2019-12-31
2,358,384 GBP2018-12-31
Net Current Assets/Liabilities
1,380,673 GBP2019-12-31
2,749,361 GBP2018-12-31
Total Assets Less Current Liabilities
2,889,325 GBP2019-12-31
2,751,675 GBP2018-12-31
Net Assets/Liabilities
2,889,325 GBP2019-12-31
2,751,675 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Retained earnings (accumulated losses)
2,888,325 GBP2019-12-31
2,750,675 GBP2018-12-31
Equity
2,889,325 GBP2019-12-31
2,751,675 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
10,419 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,684 GBP2019-12-31
8,105 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
579 GBP2019-01-01 ~ 2019-12-31
Amounts invested in assets
Additions to investments, Non-current
1,500,434 GBP2019-12-31
Cost valuation, Non-current
1,506,917 GBP2019-12-31
Non-current
1,506,917 GBP2019-12-31
Other Debtors
3,606,019 GBP2019-12-31
3,035,767 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
246 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
30,934 GBP2019-12-31
50,217 GBP2018-12-31
Other Creditors
Amounts falling due within one year
2,454,107 GBP2019-12-31
2,308,167 GBP2018-12-31