Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
150,000 GBP2019-12-31
Dividends Paid on Shares
369,358 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
292 GBP2019-12-31
2,655 GBP2018-12-31
Fixed Assets
150,292 GBP2019-12-31
372,013 GBP2018-12-31
Debtors
8,286 GBP2019-12-31
72,232 GBP2018-12-31
Cash at bank and in hand
32,376 GBP2019-12-31
53,458 GBP2018-12-31
Current Assets
40,662 GBP2019-12-31
125,690 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-67,591 GBP2019-12-31
Net Current Assets/Liabilities
-26,929 GBP2019-12-31
-43,636 GBP2018-12-31
Total Assets Less Current Liabilities
123,363 GBP2019-12-31
328,377 GBP2018-12-31
Creditors
Non-current, Amounts falling due after one year
-84,869 GBP2019-12-31
Net Assets/Liabilities
38,494 GBP2019-12-31
215,159 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
38,394 GBP2019-12-31
215,059 GBP2018-12-31
Equity
38,494 GBP2019-12-31
215,159 GBP2018-12-31
Average Number of Employees
82019-01-01 ~ 2019-12-31
142018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Other than goodwill
386,720 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
236,720 GBP2019-12-31
17,362 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
74,541 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Other than goodwill
150,000 GBP2019-12-31
369,358 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Other
1,954 GBP2019-12-31
57,008 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Other
-55,054 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,662 GBP2019-12-31
54,353 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
414 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-53,105 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Other
292 GBP2019-12-31
2,655 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
7,723 GBP2019-12-31
4,668 GBP2018-12-31
Amount of corporation tax that is recoverable
Current
64,750 GBP2018-12-31
Other Debtors
Amounts falling due within one year
563 GBP2019-12-31
2,814 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
8,286 GBP2019-12-31
Amounts falling due within one year, Current
72,232 GBP2018-12-31
Trade Creditors/Trade Payables
Current
6,252 GBP2019-12-31
Corporation Tax Payable
10,334 GBP2019-12-31
Other Taxation & Social Security Payable
658 GBP2019-12-31
1,478 GBP2018-12-31
Other Creditors
Current
50,347 GBP2019-12-31
167,848 GBP2018-12-31
Creditors
Current
67,591 GBP2019-12-31
169,326 GBP2018-12-31
Other Creditors
Non-current
84,869 GBP2019-12-31
113,218 GBP2018-12-31