Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
265,161 GBP2020-12-31
Dividends Paid on Shares
208,561 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
3,794 GBP2020-12-31
3,744 GBP2019-12-31
Fixed Assets
268,955 GBP2020-12-31
212,305 GBP2019-12-31
Debtors
195,398 GBP2020-12-31
154,880 GBP2019-12-31
Cash at bank and in hand
20,443 GBP2020-12-31
0 GBP2019-12-31
Current Assets
215,841 GBP2020-12-31
154,880 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-303,792 GBP2020-12-31
-236,396 GBP2019-12-31
Net Current Assets/Liabilities
-87,951 GBP2020-12-31
-81,516 GBP2019-12-31
Total Assets Less Current Liabilities
181,004 GBP2020-12-31
130,789 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-136,567 GBP2020-12-31
-91,558 GBP2019-12-31
Net Assets/Liabilities
44,437 GBP2020-12-31
39,231 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
44,337 GBP2020-12-31
39,131 GBP2019-12-31
Equity
44,437 GBP2020-12-31
39,231 GBP2019-12-31
Average Number of Employees
62020-01-01 ~ 2020-12-31
62019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Computer software
406,387 GBP2020-12-31
291,731 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
604 GBP2020-12-31
604 GBP2019-12-31
Computers
8,073 GBP2020-12-31
6,556 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
8,677 GBP2020-12-31
7,160 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
604 GBP2020-12-31
575 GBP2019-12-31
Computers
4,279 GBP2020-12-31
2,841 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,883 GBP2020-12-31
3,416 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2020-01-01 ~ 2020-12-31
Computers
1,438 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,467 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2020-12-31
29 GBP2019-12-31
Computers
3,794 GBP2020-12-31
3,715 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
114,667 GBP2020-12-31
136,756 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
10,317 GBP2020-12-31
0 GBP2019-12-31
Other Debtors
Amounts falling due within one year
70,414 GBP2020-12-31
18,124 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
195,398 GBP2020-12-31
154,880 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
2,166 GBP2020-12-31
8,831 GBP2019-12-31
Trade Creditors/Trade Payables
Current
18,573 GBP2020-12-31
8,144 GBP2019-12-31
Other Taxation & Social Security Payable
27,272 GBP2020-12-31
27,094 GBP2019-12-31
Other Creditors
Current
255,781 GBP2020-12-31
192,327 GBP2019-12-31
Creditors
Current
303,792 GBP2020-12-31
236,396 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
32,300 GBP2020-12-31
0 GBP2019-12-31
Other Creditors
Non-current
104,267 GBP2020-12-31
91,558 GBP2019-12-31
Creditors
Non-current
136,567 GBP2020-12-31
91,558 GBP2019-12-31
Number of Shares Issued (Fully Paid)
10,000 shares2020-12-31
10,000 shares2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
750 GBP2020-12-31
750 GBP2019-12-31