Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
330,134 GBP2018-12-31
494,609 GBP2017-12-31
Property, Plant & Equipment
11,211 GBP2018-12-31
11,614 GBP2017-12-31
Fixed Assets
341,345 GBP2018-12-31
506,223 GBP2017-12-31
Debtors
541,430 GBP2018-12-31
769,043 GBP2017-12-31
Cash at bank and in hand
13,460 GBP2018-12-31
Current Assets
554,890 GBP2018-12-31
769,043 GBP2017-12-31
Net Current Assets/Liabilities
-224,811 GBP2018-12-31
-351,489 GBP2017-12-31
Total Assets Less Current Liabilities
116,534 GBP2018-12-31
154,734 GBP2017-12-31
Net Assets/Liabilities
-322,226 GBP2018-12-31
-351,318 GBP2017-12-31
Equity
Called up share capital
220 GBP2018-12-31
220 GBP2017-12-31
Share premium
782,067 GBP2018-12-31
782,067 GBP2017-12-31
Retained earnings (accumulated losses)
-1,104,513 GBP2018-12-31
-1,133,605 GBP2017-12-31
Equity
-322,226 GBP2018-12-31
-351,318 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332018-01-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
0.152018-01-01 ~ 2018-12-31
Average Number of Employees
42018-01-01 ~ 2018-12-31
62017-01-01 ~ 2017-12-31
Interest Payable/Similar Charges (Finance Costs)
22,798 GBP2018-01-01 ~ 2018-12-31
32,270 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Depreciation Expense
2,009 GBP2018-01-01 ~ 2018-12-31
7,050 GBP2017-01-01 ~ 2017-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,186 GBP2018-01-01 ~ 2018-12-31
-152,126 GBP2017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,186 GBP2018-01-01 ~ 2018-12-31
-152,126 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
35,278 GBP2018-01-01 ~ 2018-12-31
-499,600 GBP2017-01-01 ~ 2017-12-31
Tax Expense/Credit at Applicable Tax Rate
6,703 GBP2018-01-01 ~ 2018-12-31
-96,173 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
818,281 GBP2017-12-31
Other than goodwill
11,997 GBP2018-12-31
Intangible Assets - Gross Cost
830,278 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
491,417 GBP2018-12-31
327,760 GBP2017-12-31
Other than goodwill
8,727 GBP2018-12-31
7,909 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
500,144 GBP2018-12-31
335,669 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
163,657 GBP2018-01-01 ~ 2018-12-31
Other than goodwill
818 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
164,475 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Net goodwill
326,864 GBP2018-12-31
490,521 GBP2017-12-31
Other than goodwill
3,270 GBP2018-12-31
4,088 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,232 GBP2018-12-31
18,232 GBP2017-12-31
Tools/Equipment for furniture and fittings
27,464 GBP2018-12-31
25,858 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
45,696 GBP2018-12-31
44,090 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,232 GBP2018-12-31
18,160 GBP2017-12-31
Tools/Equipment for furniture and fittings
16,253 GBP2018-12-31
14,316 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,485 GBP2018-12-31
32,476 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72 GBP2018-01-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
1,937 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,009 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,211 GBP2018-12-31
11,542 GBP2017-12-31
Plant and equipment
72 GBP2017-12-31
Trade Debtors/Trade Receivables
255,797 GBP2018-12-31
544,880 GBP2017-12-31
Prepayments/Accrued Income
8,891 GBP2018-12-31
27,247 GBP2017-12-31
Other Debtors
130,802 GBP2018-12-31
44,790 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
65,770 GBP2018-12-31
133,992 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
372,757 GBP2018-12-31
294,675 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
58,469 GBP2018-12-31
121,776 GBP2017-12-31
Other Creditors
Amounts falling due within one year
282,705 GBP2018-12-31
570,089 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
38,459 GBP2018-12-31
104,230 GBP2017-12-31
Other Creditors
Amounts falling due after one year
400,301 GBP2018-12-31
401,822 GBP2017-12-31
Par Value of Share
Class 2 ordinary share
1 shares2018-01-01 ~ 2018-12-31
Class 3 ordinary share
1 shares2018-01-01 ~ 2018-12-31
Class 4 ordinary share
1 shares2018-01-01 ~ 2018-12-31