Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Computers
44,818 GBP2018-12-31
45,334 GBP2017-12-31
Property, Plant & Equipment - Disposals
Computers
516 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
33,811 GBP2018-12-31
24,878 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
9,449 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
516 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Computers
11,007 GBP2018-12-31
20,456 GBP2017-12-31
Property, Plant & Equipment
11,007 GBP2018-12-31
20,456 GBP2017-12-31
Debtors
538,125 GBP2018-12-31
1,535,026 GBP2017-12-31
Cash at bank and in hand
131,116 GBP2018-12-31
180,098 GBP2017-12-31
Current Assets
669,241 GBP2018-12-31
1,715,124 GBP2017-12-31
Creditors
Amounts falling due within one year
630,083 GBP2018-12-31
328,706 GBP2017-12-31
Net Current Assets/Liabilities
39,158 GBP2018-12-31
1,386,418 GBP2017-12-31
Total Assets Less Current Liabilities
50,165 GBP2018-12-31
1,406,874 GBP2017-12-31
Creditors
Amounts falling due after one year
4,062,400 GBP2018-12-31
4,387,595 GBP2017-12-31
Net Assets/Liabilities
-4,012,235 GBP2018-12-31
-2,980,721 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
-4,017,832 GBP2018-12-31
-2,980,722 GBP2017-12-31
Equity
-4,012,235 GBP2018-12-31
-2,980,721 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252018-01-01 ~ 2018-12-31
Average Number of Employees
172018-01-01 ~ 2018-12-31
142017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
44,818 GBP2018-12-31
45,334 GBP2017-12-31
Property, Plant & Equipment - Disposals
-516 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,811 GBP2018-12-31
24,878 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,449 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-516 GBP2018-01-01 ~ 2018-12-31
Trade Debtors/Trade Receivables
111,089 GBP2018-12-31
1,529,125 GBP2017-12-31
Other Debtors
427,036 GBP2018-12-31
5,901 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
210,913 GBP2018-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
295,448 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
67,725 GBP2018-12-31
137,653 GBP2017-12-31
Other Creditors
Amounts falling due within one year
55,997 GBP2018-12-31
191,053 GBP2017-12-31