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
Class 2 ordinary share
02018-01-01 ~ 2018-12-31
Intangible Assets
39,105 GBP2018-12-31
82,709 GBP2017-12-31
Debtors
213,341 GBP2018-12-31
19,810 GBP2017-12-31
Cash at bank and in hand
660,544 GBP2018-12-31
783,454 GBP2017-12-31
Current Assets
873,885 GBP2018-12-31
803,264 GBP2017-12-31
Creditors
Current
262,352 GBP2018-12-31
298,695 GBP2017-12-31
Net Current Assets/Liabilities
611,533 GBP2018-12-31
504,569 GBP2017-12-31
Total Assets Less Current Liabilities
650,638 GBP2018-12-31
587,278 GBP2017-12-31
Equity
Called up share capital
241,100 GBP2018-12-31
209,775 GBP2017-12-31
Share premium
1,482,588 GBP2018-12-31
854,477 GBP2017-12-31
Retained earnings (accumulated losses)
-1,073,050 GBP2018-12-31
-476,974 GBP2017-12-31
Equity
650,638 GBP2018-12-31
587,278 GBP2017-12-31
Average Number of Employees
32018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Other than goodwill
130,813 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
91,708 GBP2018-12-31
48,104 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
43,604 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Other than goodwill
39,105 GBP2018-12-31
82,709 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
790 GBP2018-12-31
1,652 GBP2017-12-31
Other Debtors
Current
16,667 GBP2018-12-31
Amount of value-added tax that is recoverable
Current
4,378 GBP2018-12-31
90 GBP2017-12-31
Prepayments
Current
191,506 GBP2018-12-31
18,068 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
213,341 GBP2018-12-31
19,810 GBP2017-12-31
Trade Creditors/Trade Payables
Current
18,712 GBP2018-12-31
Other Taxation & Social Security Payable
Current
5,543 GBP2018-12-31
4,439 GBP2017-12-31
Other Creditors
Current
2,023 GBP2018-12-31
21,178 GBP2017-12-31
Accrued Liabilities
Current
57,452 GBP2018-12-31
87,879 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
151,474,000 shares2018-12-31
Class 2 ordinary share
89,626,165 shares2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
-596,076 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
-596,076 GBP2018-01-01 ~ 2018-12-31