Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,349 GBP2019-12-31
9,071 GBP2018-12-31
Debtors
109,606 GBP2019-12-31
121,722 GBP2018-12-31
Net Current Assets/Liabilities
-415,705 GBP2019-12-31
-306,658 GBP2018-12-31
Total Assets Less Current Liabilities
-407,356 GBP2019-12-31
-297,587 GBP2018-12-31
Creditors
Amounts falling due after one year
-736,842 GBP2019-12-31
-845,954 GBP2018-12-31
Net Assets/Liabilities
-1,144,198 GBP2019-12-31
-1,143,541 GBP2018-12-31
Equity
Share premium
101 GBP2019-12-31
101 GBP2018-12-31
Retained earnings (accumulated losses)
-1,144,299 GBP2019-12-31
-1,143,642 GBP2018-12-31
Equity
-1,144,198 GBP2019-12-31
-1,143,541 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,438 GBP2019-12-31
14,541 GBP2018-12-31
Computers
59,860 GBP2019-12-31
67,335 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
73,298 GBP2019-12-31
81,876 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,103 GBP2019-01-01 ~ 2019-12-31
Computers
-10,357 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-11,460 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,450 GBP2019-12-31
8,274 GBP2018-12-31
Computers
56,499 GBP2019-12-31
64,531 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,949 GBP2019-12-31
72,805 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
885 GBP2019-01-01 ~ 2019-12-31
Computers
2,202 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,087 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-709 GBP2019-01-01 ~ 2019-12-31
Computers
-10,234 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,943 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
4,988 GBP2019-12-31
6,267 GBP2018-12-31
Computers
3,361 GBP2019-12-31
2,804 GBP2018-12-31
Trade Debtors/Trade Receivables
95,840 GBP2019-12-31
108,045 GBP2018-12-31
Prepayments/Accrued Income
13,766 GBP2019-12-31
13,677 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
345,054 GBP2019-12-31
264,692 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,184 GBP2019-12-31
29,464 GBP2018-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
29,000 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
41,538 GBP2019-12-31
48,030 GBP2018-12-31
Other Creditors
Amounts falling due within one year
82,085 GBP2019-12-31
52,187 GBP2018-12-31
Accrued Liabilities
Amounts falling due within one year
3,450 GBP2019-12-31
34,007 GBP2018-12-31
Average Number of Employees
82019-01-01 ~ 2019-12-31
82018-01-01 ~ 2018-12-31