Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
7,800 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,110 GBP2019-12-31
5,720 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
390 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Net goodwill
1,690 GBP2019-12-31
2,080 GBP2018-12-31
Other Investments Other Than Loans
Non-current
1,501,496 GBP2019-12-31
1,120,004 GBP2018-12-31
Intangible Assets
1,690 GBP2019-12-31
2,080 GBP2018-12-31
Property, Plant & Equipment
2,769 GBP2019-12-31
2,078 GBP2018-12-31
Fixed Assets - Investments
1,501,496 GBP2019-12-31
1,120,004 GBP2018-12-31
Fixed Assets
1,505,955 GBP2019-12-31
1,124,162 GBP2018-12-31
Debtors
30,007 GBP2019-12-31
28,535 GBP2018-12-31
Cash at bank and in hand
1,123,588 GBP2019-12-31
920,181 GBP2018-12-31
Current Assets
1,153,595 GBP2019-12-31
948,716 GBP2018-12-31
Creditors
Amounts falling due within one year
796,393 GBP2019-12-31
588,759 GBP2018-12-31
Net Current Assets/Liabilities
357,202 GBP2019-12-31
359,957 GBP2018-12-31
Total Assets Less Current Liabilities
1,863,157 GBP2019-12-31
1,484,119 GBP2018-12-31
Net Assets/Liabilities
1,862,631 GBP2019-12-31
1,483,724 GBP2018-12-31
Equity
Called up share capital
200 GBP2019-12-31
200 GBP2018-12-31
Retained earnings (accumulated losses)
1,862,431 GBP2019-12-31
1,483,524 GBP2018-12-31
Equity
1,862,631 GBP2019-12-31
1,483,724 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152019-01-01 ~ 2019-12-31
Computers
0.152019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
7,800 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,110 GBP2019-12-31
5,720 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
390 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,247 GBP2019-12-31
67 GBP2018-12-31
Computers
7,573 GBP2019-12-31
7,573 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
8,820 GBP2019-12-31
7,640 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
239 GBP2019-12-31
61 GBP2018-12-31
Computers
5,812 GBP2019-12-31
5,501 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,051 GBP2019-12-31
5,562 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
178 GBP2019-01-01 ~ 2019-12-31
Computers
311 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
489 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
1,008 GBP2019-12-31
6 GBP2018-12-31
Computers
1,761 GBP2019-12-31
2,072 GBP2018-12-31
Amounts invested in assets
Cost valuation, Non-current
1,465,487 GBP2019-12-31
1,400,984 GBP2018-12-31
Additions to investments, Non-current
765,000 GBP2019-12-31
Non-current
1,501,496 GBP2019-12-31
1,120,004 GBP2018-12-31
Trade Debtors/Trade Receivables
28,526 GBP2019-12-31
27,040 GBP2018-12-31
Other Debtors
1,481 GBP2019-12-31
1,495 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,670 GBP2019-12-31
1,631 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
95,047 GBP2019-12-31
75,887 GBP2018-12-31
Other Creditors
Amounts falling due within one year
699,676 GBP2019-12-31
511,241 GBP2018-12-31