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
02018-01-01 ~ 2018-12-31
Fixed Assets - Investments
52,153,390 GBP2018-12-31
52,153,390 GBP2017-12-31
Fixed Assets
52,153,390 GBP2018-12-31
52,153,390 GBP2017-12-31
Debtors
3,500 GBP2017-12-31
Creditors
Current
75,928 GBP2018-12-31
Net Current Assets/Liabilities
-75,928 GBP2018-12-31
3,500 GBP2017-12-31
Total Assets Less Current Liabilities
52,077,462 GBP2018-12-31
52,156,890 GBP2017-12-31
Creditors
Non-current
2,250,782 GBP2018-12-31
2,248,302 GBP2017-12-31
Net Assets/Liabilities
49,826,680 GBP2018-12-31
49,908,588 GBP2017-12-31
Equity
Called up share capital
15,001,001 GBP2018-12-31
15,001,001 GBP2017-12-31
15,001,000 GBP2016-12-31
Share premium
41,015,577 GBP2018-12-31
41,015,577 GBP2017-12-31
Retained earnings (accumulated losses)
-6,189,898 GBP2018-12-31
-6,107,990 GBP2017-12-31
-7,272,909 GBP2016-12-31
Equity
49,826,680 GBP2018-12-31
49,908,588 GBP2017-12-31
7,728,091 GBP2016-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2017-01-01 ~ 2017-12-31
Issue of Equity Instruments
41,015,578 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-81,908 GBP2018-01-01 ~ 2018-12-31
1,164,919 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
-81,908 GBP2018-01-01 ~ 2018-12-31
1,164,919 GBP2017-01-01 ~ 2017-12-31
Average Number of Employees
402018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
196,894 GBP2018-01-01 ~ 2018-12-31
220,199 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
43,420,884 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,577,698 GBP2018-12-31
14,548,341 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,029,357 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Net goodwill
25,843,186 GBP2018-12-31
28,872,543 GBP2017-12-31
Investments in Group Undertakings
Cost valuation
52,153,390 GBP2017-12-31
Investments in Group Undertakings
52,153,390 GBP2018-12-31
52,153,390 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
3,500 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
3,500 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
59,280 GBP2018-12-31
Other Creditors
Current
16,648 GBP2018-12-31
Non-current
2,250,782 GBP2018-12-31
2,248,302 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,001,001 shares2018-12-31