Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,051,582 GBP2020-12-31
2,051,582 GBP2019-12-31
Property, Plant & Equipment
18,804 GBP2020-12-31
17,855 GBP2019-12-31
Fixed Assets - Investments
0 GBP2020-12-31
0 GBP2019-12-31
Fixed Assets
2,070,386 GBP2020-12-31
2,069,437 GBP2019-12-31
Total Inventories
0 GBP2020-12-31
0 GBP2019-12-31
Debtors
182,647 GBP2020-12-31
375,104 GBP2019-12-31
Cash at bank and in hand
49,557 GBP2020-12-31
947 GBP2019-12-31
Current assets - Investments
0 GBP2020-12-31
0 GBP2019-12-31
Current Assets
232,204 GBP2020-12-31
376,051 GBP2019-12-31
Creditors
Amounts falling due within one year
-20,114 GBP2020-12-31
-219,026 GBP2019-12-31
Net Current Assets/Liabilities
212,090 GBP2020-12-31
157,025 GBP2019-12-31
Total Assets Less Current Liabilities
2,282,476 GBP2020-12-31
2,226,462 GBP2019-12-31
Creditors
Amounts falling due after one year
-50,000 GBP2020-12-31
Net Assets/Liabilities
2,232,476 GBP2020-12-31
2,226,462 GBP2019-12-31
Equity
Called up share capital
100,000 GBP2020-12-31
100,000 GBP2019-12-31
Revaluation reserve
2,000,000 GBP2020-12-31
2,000,000 GBP2019-12-31
Retained earnings (accumulated losses)
132,476 GBP2020-12-31
126,462 GBP2019-12-31
Equity
2,232,476 GBP2020-12-31
2,226,462 GBP2019-12-31
Average Number of Employees
252020-01-01 ~ 2020-12-31
152019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
2,051,582 GBP2020-12-31
2,051,582 GBP2019-12-31
Intangible assets - Disposals
0 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2020-12-31
0 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2020-01-01 ~ 2020-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
18,804 GBP2020-12-31
17,855 GBP2019-12-31
Property, Plant & Equipment - Disposals
-17,855 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2020-01-01 ~ 2020-12-31