Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
252,952 GBP2019-12-31
Property, Plant & Equipment
14,509 GBP2019-12-31
17,563 GBP2018-12-31
Amounts invested in assets
64 GBP2019-12-31
21,500 GBP2018-12-31
Fixed Assets
267,525 GBP2019-12-31
39,063 GBP2018-12-31
Debtors
298,581 GBP2019-12-31
222,442 GBP2018-12-31
Cash at bank and in hand
10,343 GBP2018-12-31
Current Assets
298,581 GBP2019-12-31
232,785 GBP2018-12-31
Net Current Assets/Liabilities
-436,375 GBP2019-12-31
196,034 GBP2018-12-31
Total Assets Less Current Liabilities
-168,850 GBP2019-12-31
235,097 GBP2018-12-31
Creditors
Amounts falling due after one year
-232,980 GBP2019-12-31
-338,426 GBP2018-12-31
Net Assets/Liabilities
-401,830 GBP2019-12-31
-103,329 GBP2018-12-31
Equity
Called up share capital
3,145 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
-404,975 GBP2019-12-31
-103,330 GBP2018-12-31
Equity
-401,830 GBP2019-12-31
-103,329 GBP2018-12-31
Intangible Assets - Gross Cost
Goodwill
255,896 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,944 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,944 GBP2019-12-31
Intangible Assets
Goodwill
252,952 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,000 GBP2019-12-31
10,000 GBP2018-12-31
Furniture and fittings
15,372 GBP2019-12-31
15,372 GBP2018-12-31
Computers
15,104 GBP2019-12-31
39,337 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
40,476 GBP2019-12-31
64,709 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Computers
-27,967 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-27,967 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,000 GBP2019-12-31
7,640 GBP2018-12-31
Furniture and fittings
15,024 GBP2019-12-31
11,529 GBP2018-12-31
Computers
2,943 GBP2019-12-31
27,977 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,967 GBP2019-12-31
47,146 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
360 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
3,495 GBP2019-01-01 ~ 2019-12-31
Computers
2,933 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,788 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-27,967 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,967 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
2,000 GBP2019-12-31
2,360 GBP2018-12-31
Furniture and fittings
348 GBP2019-12-31
3,843 GBP2018-12-31
Computers
12,161 GBP2019-12-31
11,360 GBP2018-12-31
Trade Debtors/Trade Receivables
51,149 GBP2019-12-31
12,586 GBP2018-12-31
Amounts owed by group undertakings and participating interests
21,283 GBP2019-12-31
131,584 GBP2018-12-31
Prepayments/Accrued Income
44,643 GBP2019-12-31
34,122 GBP2018-12-31
Other Debtors
181,506 GBP2019-12-31
44,150 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,647 GBP2019-12-31
116 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
80,206 GBP2019-12-31
10,949 GBP2018-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
304,038 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
61,022 GBP2019-12-31
-11,934 GBP2018-12-31
Other Creditors
Amounts falling due within one year
141,708 GBP2019-12-31
Loans received from directors
Amounts falling due within one year
44,523 GBP2019-12-31
Accrued Liabilities
Amounts falling due within one year
3,017 GBP2019-12-31
15,445 GBP2018-12-31
Bank Borrowings
Amounts falling due after one year
232,980 GBP2019-12-31
338,426 GBP2018-12-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2019-01-01 ~ 2019-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2019-01-01 ~ 2019-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2019-01-01 ~ 2019-12-31
1 GBP2018-01-01 ~ 2018-12-31
Number of shares allotted
Class 2 ordinary share
1,628 shares2019-01-01 ~ 2019-12-31
Par Value of Share
Class 2 ordinary share
1.9312 GBP2019-01-01 ~ 2019-12-31
Nominal value of allotted share capital
Class 2 ordinary share
3,143.99 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
122019-01-01 ~ 2019-12-31
112018-01-01 ~ 2018-12-31