Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
318,997 GBP2018-12-31
272,857 GBP2017-12-31
Property, Plant & Equipment
2,129 GBP2018-12-31
5,153 GBP2017-12-31
Fixed Assets
321,126 GBP2018-12-31
278,010 GBP2017-12-31
Debtors
178,895 GBP2018-12-31
161,700 GBP2017-12-31
Cash at bank and in hand
12,536 GBP2018-12-31
8,616 GBP2017-12-31
Current Assets
191,431 GBP2018-12-31
170,316 GBP2017-12-31
Creditors
Current
257,788 GBP2018-12-31
225,114 GBP2017-12-31
Net Current Assets/Liabilities
-66,357 GBP2018-12-31
-54,798 GBP2017-12-31
Total Assets Less Current Liabilities
254,769 GBP2018-12-31
223,212 GBP2017-12-31
Creditors
Non-current
155,664 GBP2018-12-31
211,267 GBP2017-12-31
Net Assets/Liabilities
99,105 GBP2018-12-31
11,945 GBP2017-12-31
Equity
Called up share capital
500 GBP2018-12-31
500 GBP2017-12-31
Retained earnings (accumulated losses)
98,605 GBP2018-12-31
11,445 GBP2017-12-31
Equity
99,105 GBP2018-12-31
11,945 GBP2017-12-31
Average Number of Employees
72018-01-01 ~ 2018-12-31
72017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
472,284 GBP2018-12-31
402,530 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
153,287 GBP2018-12-31
129,673 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,614 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Net goodwill
318,997 GBP2018-12-31
272,857 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,000 GBP2018-12-31
2,000 GBP2017-12-31
Computers
10,431 GBP2018-12-31
53,159 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
12,431 GBP2018-12-31
55,159 GBP2017-12-31
Property, Plant & Equipment - Disposals
Computers
-45,018 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-45,018 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,999 GBP2018-12-31
1,692 GBP2017-12-31
Computers
8,303 GBP2018-12-31
48,314 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,302 GBP2018-12-31
50,006 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
307 GBP2018-01-01 ~ 2018-12-31
Computers
4,995 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,302 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-45,006 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,006 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2018-12-31
308 GBP2017-12-31
Computers
2,128 GBP2018-12-31
4,845 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
82,037 GBP2018-12-31
87,444 GBP2017-12-31
Other Debtors
Current
34,730 GBP2018-12-31
73,188 GBP2017-12-31
Prepayments
Current
2,236 GBP2018-12-31
1,068 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
178,895 GBP2018-12-31
161,700 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
75,202 GBP2018-12-31
75,202 GBP2017-12-31
Trade Creditors/Trade Payables
Current
32,748 GBP2018-12-31
1,458 GBP2017-12-31
Corporation Tax Payable
Current
40,141 GBP2018-12-31
20,627 GBP2017-12-31
Other Taxation & Social Security Payable
Current
1,668 GBP2018-12-31
1,537 GBP2017-12-31
Other Creditors
Current
10,237 GBP2018-12-31
20,183 GBP2017-12-31
Accrued Liabilities
Current
79,025 GBP2018-12-31
84,800 GBP2017-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
155,664 GBP2018-12-31
211,267 GBP2017-12-31