FUTUREGOV. LTD - 2021-10-29
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,818 GBP2017-12-31
14,946 GBP2016-12-31
Debtors
725,530 GBP2017-12-31
491,169 GBP2016-12-31
Cash at bank and in hand
338,897 GBP2017-12-31
198,509 GBP2016-12-31
Current Assets
1,064,427 GBP2017-12-31
689,678 GBP2016-12-31
Net Current Assets/Liabilities
563,359 GBP2017-12-31
272,866 GBP2016-12-31
Total Assets Less Current Liabilities
584,177 GBP2017-12-31
287,812 GBP2016-12-31
Creditors
Non-current
-500,000 GBP2017-12-31
-500,000 GBP2016-12-31
Net Assets/Liabilities
80,638 GBP2017-12-31
-212,188 GBP2016-12-31
Equity
Called up share capital
385 GBP2017-12-31
384 GBP2016-12-31
Share premium
499,729 GBP2017-12-31
499,729 GBP2016-12-31
Retained earnings (accumulated losses)
-419,476 GBP2017-12-31
-712,301 GBP2016-12-31
Equity
80,638 GBP2017-12-31
-212,188 GBP2016-12-31
Average Number of Employees
272017-01-01 ~ 2017-12-31
272016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,454 GBP2017-12-31
23,278 GBP2016-12-31
Computers
30,894 GBP2017-12-31
18,829 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
60,348 GBP2017-12-31
42,107 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,902 GBP2017-12-31
16,125 GBP2016-12-31
Computers
16,628 GBP2017-12-31
11,036 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,530 GBP2017-12-31
27,161 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,777 GBP2017-01-01 ~ 2017-12-31
Computers
5,592 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,369 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
6,552 GBP2017-12-31
7,153 GBP2016-12-31
Computers
14,266 GBP2017-12-31
7,793 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
386,520 GBP2017-12-31
250,832 GBP2016-12-31
Other Debtors
Current
22,200 GBP2017-12-31
149,541 GBP2016-12-31
Prepayments/Accrued Income
Current
316,810 GBP2017-12-31
90,796 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
725,530 GBP2017-12-31
Amounts falling due within one year, Current
491,169 GBP2016-12-31
Trade Creditors/Trade Payables
Current
93,918 GBP2017-12-31
40,677 GBP2016-12-31
Other Taxation & Social Security Payable
Current
220,274 GBP2017-12-31
158,629 GBP2016-12-31
Other Creditors
Current
17,756 GBP2017-12-31
185,619 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
169,120 GBP2017-12-31
31,887 GBP2016-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
500,000 GBP2017-12-31
Between one and two years, Non-current
500,000 GBP2016-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,539 GBP2017-12-31