Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
289,902 GBP2018-12-31
643,457 GBP2017-12-31
Fixed Assets
289,902 GBP2018-12-31
643,457 GBP2017-12-31
Debtors
207,129 GBP2018-12-31
162,339 GBP2017-12-31
Cash at bank and in hand
83,042 GBP2018-12-31
475,188 GBP2017-12-31
Current Assets
290,171 GBP2018-12-31
637,527 GBP2017-12-31
Creditors
Current, Amounts falling due within one year
-151,043 GBP2018-12-31
-502,910 GBP2017-12-31
Net Current Assets/Liabilities
139,128 GBP2018-12-31
134,617 GBP2017-12-31
Total Assets Less Current Liabilities
429,030 GBP2018-12-31
778,074 GBP2017-12-31
Creditors
Non-current, Amounts falling due after one year
-55,178 GBP2018-12-31
-56,666 GBP2017-12-31
Net Assets/Liabilities
373,852 GBP2018-12-31
690,193 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
373,851 GBP2018-12-31
690,192 GBP2017-12-31
Equity
373,852 GBP2018-12-31
690,193 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,283 GBP2017-12-31
Office equipment
24,385 GBP2018-12-31
734,943 GBP2017-12-31
Computers
450,307 GBP2018-12-31
450,307 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
474,692 GBP2018-12-31
1,202,533 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-17,283 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-727,841 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
9,288 GBP2017-12-31
Office equipment
469,960 GBP2017-12-31
Computers
79,827 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
559,075 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
8,128 GBP2018-01-01 ~ 2018-12-31
Computers, Owned/Freehold
90,061 GBP2018-01-01 ~ 2018-12-31
Owned/Freehold
98,189 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-9,288 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-472,474 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
14,902 GBP2018-12-31
Computers
169,888 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,790 GBP2018-12-31
Property, Plant & Equipment
Office equipment
9,483 GBP2018-12-31
264,983 GBP2017-12-31
Computers
280,419 GBP2018-12-31
370,480 GBP2017-12-31
Furniture and fittings
7,994 GBP2017-12-31
Other Debtors
Non-current
78,757 GBP2017-12-31
Debtors
Non-current
78,757 GBP2017-12-31
Other Debtors
Current
104,044 GBP2018-12-31
40,458 GBP2017-12-31
Prepayments/Accrued Income
Current
49,414 GBP2018-12-31
43,124 GBP2017-12-31
Debtors - Deferred Tax Asset
Current
53,671 GBP2018-12-31
Debtors
Current
207,129 GBP2018-12-31
162,339 GBP2017-12-31
Cash and Cash Equivalents
83,042 GBP2018-12-31
475,188 GBP2017-12-31
Trade Creditors/Trade Payables
Current
61,754 GBP2018-12-31
14,359 GBP2017-12-31
Other Taxation & Social Security Payable
Current
13,927 GBP2018-12-31
34,189 GBP2017-12-31
Other Creditors
Current
68,123 GBP2018-12-31
447,093 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
7,239 GBP2018-12-31
7,269 GBP2017-12-31
Creditors
Current
151,043 GBP2018-12-31
502,910 GBP2017-12-31
Other Creditors
Non-current
55,178 GBP2018-12-31
56,666 GBP2017-12-31
Creditors
Non-current
55,178 GBP2018-12-31
56,666 GBP2017-12-31