Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
262,390 GBP2018-12-31
269,680 GBP2017-12-31
Property, Plant & Equipment
302 GBP2018-12-31
743 GBP2017-12-31
Fixed Assets
262,692 GBP2018-12-31
270,423 GBP2017-12-31
Debtors
77,409 GBP2018-12-31
76,656 GBP2017-12-31
Cash at bank and in hand
17,061 GBP2018-12-31
26,773 GBP2017-12-31
Current Assets
94,470 GBP2018-12-31
103,429 GBP2017-12-31
Creditors
Current
393,596 GBP2018-12-31
228,560 GBP2017-12-31
Net Current Assets/Liabilities
-299,126 GBP2018-12-31
-125,131 GBP2017-12-31
Total Assets Less Current Liabilities
-36,434 GBP2018-12-31
145,292 GBP2017-12-31
Equity
Called up share capital
296 GBP2018-12-31
296 GBP2017-12-31
Share premium
541,571 GBP2018-12-31
541,571 GBP2017-12-31
Retained earnings (accumulated losses)
-578,301 GBP2018-12-31
-396,575 GBP2017-12-31
Equity
-36,434 GBP2018-12-31
145,292 GBP2017-12-31
Average Number of Employees
32018-01-01 ~ 2018-12-31
42017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Other than goodwill
417,008 GBP2018-12-31
352,002 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
154,618 GBP2018-12-31
82,322 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
72,296 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Other than goodwill
262,390 GBP2018-12-31
269,680 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,334 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,032 GBP2018-12-31
591 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
441 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
302 GBP2018-12-31
743 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
76,428 GBP2018-12-31
Amounts falling due within one year, Current
22,573 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
981 GBP2018-12-31
Amounts falling due within one year, Current
54,083 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
77,409 GBP2018-12-31
Amounts falling due within one year, Current
76,656 GBP2017-12-31
Trade Creditors/Trade Payables
Current
1,058 GBP2018-12-31
1,767 GBP2017-12-31
Other Taxation & Social Security Payable
Current
29,642 GBP2018-12-31
3,384 GBP2017-12-31
Other Creditors
Current
362,896 GBP2018-12-31
223,409 GBP2017-12-31