MYTRENDYPHONE LTD. - 2010-11-05
Intangible Assets
Other
181,141 GBP2023-12-31
6,998 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
112,804 GBP2022-12-31
Fixed Assets - Investments
136,843 GBP2023-12-31
134,035 GBP2022-12-31
Fixed Assets
317,984 GBP2023-12-31
253,837 GBP2022-12-31
Debtors
2,265,040 GBP2023-12-31
2,264,528 GBP2022-12-31
Cash at bank and in hand
476,096 GBP2023-12-31
605,154 GBP2022-12-31
Current Assets
2,741,136 GBP2023-12-31
2,869,682 GBP2022-12-31
Net Current Assets/Liabilities
2,474,008 GBP2023-12-31
2,357,571 GBP2022-12-31
Total Assets Less Current Liabilities
2,791,992 GBP2023-12-31
2,611,408 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Revaluation reserve
50,661 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
2,741,330 GBP2023-12-31
2,611,407 GBP2022-12-31
2,862,514 GBP2021-12-31
Equity
2,791,992 GBP2023-12-31
2,611,408 GBP2022-12-31
Profit/Loss
129,923 GBP2023-01-01 ~ 2023-12-31
-251,107 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
50,661 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
180,584 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
8,747 GBP2023-12-31
8,747 GBP2022-12-31
Intangible Assets - Gross Cost
184,639 GBP2023-12-31
8,747 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,498 GBP2023-12-31
1,749 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,749 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
181,141 GBP2023-12-31
6,998 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
464,107 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
464,107 GBP2023-12-31
351,303 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
112,804 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
112,804 GBP2022-12-31
Investments in Subsidiaries
115,998 GBP2023-12-31
117,716 GBP2022-12-31
Amounts invested in assets
136,843 GBP2023-12-31
134,035 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Called-up share capital (not paid)
Current
0 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
112,476 GBP2023-12-31
112,476 GBP2022-12-31
Other Debtors
Current
493,971 GBP2023-12-31
442,912 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
50,547 GBP2022-12-31
Corporation Tax Payable
Current
12,881 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
267,128 GBP2023-12-31
512,111 GBP2022-12-31
Bank Overdrafts
0 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31