THE APP GARDEN LTD. - 2016-01-06
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02019-01-01 ~ 2019-12-31
Class 2 ordinary share
02019-01-01 ~ 2019-12-31
Class 3 ordinary share
02019-01-01 ~ 2019-12-31
Property, Plant & Equipment
7,550 GBP2019-12-31
1,127 GBP2018-12-31
Fixed Assets - Investments
76 GBP2019-12-31
68 GBP2018-12-31
Fixed Assets
7,626 GBP2019-12-31
1,195 GBP2018-12-31
Debtors
91,619 GBP2019-12-31
146,907 GBP2018-12-31
Cash at bank and in hand
23,031 GBP2019-12-31
28,426 GBP2018-12-31
Current Assets
114,650 GBP2019-12-31
175,333 GBP2018-12-31
Creditors
Current
213,622 GBP2019-12-31
832,971 GBP2018-12-31
Net Current Assets/Liabilities
-98,972 GBP2019-12-31
-657,638 GBP2018-12-31
Total Assets Less Current Liabilities
-91,346 GBP2019-12-31
-656,443 GBP2018-12-31
Creditors
Non-current
1,882,023 GBP2019-12-31
Equity
Called up share capital
545 GBP2019-12-31
485 GBP2018-12-31
Share premium
2,100,406 GBP2019-12-31
1,908,539 GBP2018-12-31
Retained earnings (accumulated losses)
-4,074,320 GBP2019-12-31
-2,565,467 GBP2018-12-31
Equity
-1,973,369 GBP2019-12-31
-656,443 GBP2018-12-31
Average Number of Employees
132019-01-01 ~ 2019-12-31
122018-04-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Computers
33,166 GBP2019-12-31
22,686 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
25,616 GBP2019-12-31
21,559 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,057 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Computers
7,550 GBP2019-12-31
1,127 GBP2018-12-31
Investments in Group Undertakings
Cost valuation
76 GBP2019-12-31
68 GBP2018-12-31
Additions to investments
8 GBP2019-12-31
Investments in Group Undertakings
76 GBP2019-12-31
68 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
52,919 GBP2019-12-31
24,450 GBP2018-12-31
Other Debtors
Current
530 GBP2019-12-31
Amount of value-added tax that is recoverable
Current
3,447 GBP2019-12-31
Prepayments/Accrued Income
Current
34,723 GBP2019-12-31
9,133 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
91,619 GBP2019-12-31
33,583 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
18 GBP2018-12-31
Trade Creditors/Trade Payables
Current
50,962 GBP2019-12-31
32,409 GBP2018-12-31
Other Taxation & Social Security Payable
Current
72,472 GBP2019-12-31
62,554 GBP2018-12-31
Other Creditors
Current
3,311 GBP2019-12-31
82,890 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
77,027 GBP2019-12-31
132,240 GBP2018-12-31
Accrued Liabilities
Current
9,850 GBP2019-12-31
9,674 GBP2018-12-31
Amounts owed to group undertakings
Non-current
1,882,023 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,395,946 shares2019-12-31
Class 3 ordinary share
47,452 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,508,853 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-1,508,853 GBP2019-01-01 ~ 2019-12-31