Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
29,233 GBP2019-12-31
Dividends Paid on Shares
32,500 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
12,024 GBP2019-12-31
2,289 GBP2018-12-31
Fixed Assets
41,257 GBP2019-12-31
34,789 GBP2018-12-31
Debtors
83,341 GBP2019-12-31
263,246 GBP2018-12-31
Net Current Assets/Liabilities
-143,459 GBP2019-12-31
47,080 GBP2018-12-31
Total Assets Less Current Liabilities
-102,202 GBP2019-12-31
81,869 GBP2018-12-31
Creditors
Non-current
-7,459 GBP2019-12-31
-17,694 GBP2018-12-31
Net Assets/Liabilities
-109,661 GBP2019-12-31
64,175 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Retained earnings (accumulated losses)
-110,661 GBP2019-12-31
63,175 GBP2018-12-31
Equity
-109,661 GBP2019-12-31
64,175 GBP2018-12-31
Average Number of Employees
162019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Other than goodwill
144,283 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
115,050 GBP2019-12-31
111,783 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,267 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Other than goodwill
29,233 GBP2019-12-31
32,500 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
967 GBP2019-12-31
967 GBP2018-12-31
Furniture and fittings
10,605 GBP2019-12-31
10,605 GBP2018-12-31
Computers
30,733 GBP2019-12-31
17,721 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
42,305 GBP2019-12-31
29,293 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
967 GBP2019-12-31
967 GBP2018-12-31
Furniture and fittings
9,580 GBP2019-12-31
9,205 GBP2018-12-31
Computers
19,734 GBP2019-12-31
16,832 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,281 GBP2019-12-31
27,004 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2019-01-01 ~ 2019-12-31
Computers
2,902 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,277 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
1,025 GBP2019-12-31
1,400 GBP2018-12-31
Computers
10,999 GBP2019-12-31
889 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
16,013 GBP2019-12-31
121,939 GBP2018-12-31
Amounts Owed By Related Parties
18,218 GBP2019-12-31
Current
83,185 GBP2018-12-31
Other Debtors
Amounts falling due within one year
49,110 GBP2019-12-31
58,122 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
83,341 GBP2019-12-31
263,246 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
102,284 GBP2019-12-31
53,264 GBP2018-12-31
Trade Creditors/Trade Payables
Current
114,512 GBP2019-12-31
109,636 GBP2018-12-31
Other Taxation & Social Security Payable
11,433 GBP2018-12-31
Other Creditors
Current
10,004 GBP2019-12-31
41,833 GBP2018-12-31
Non-current
7,459 GBP2019-12-31
17,694 GBP2018-12-31