Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Dividends Paid on Shares
344,064 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
1,080 GBP2018-12-31
Fixed Assets
345,144 GBP2018-12-31
Debtors
10,747 GBP2020-06-30
113,262 GBP2018-12-31
Cash at bank and in hand
102,212 GBP2020-06-30
115,505 GBP2018-12-31
Current Assets
112,959 GBP2020-06-30
228,767 GBP2018-12-31
Net Current Assets/Liabilities
-885,570 GBP2020-06-30
167,299 GBP2018-12-31
Total Assets Less Current Liabilities
-885,570 GBP2020-06-30
512,443 GBP2018-12-31
Creditors
Non-current
-881,366 GBP2018-12-31
Net Assets/Liabilities
-885,570 GBP2020-06-30
-368,923 GBP2018-12-31
Equity
Called up share capital
10,000 GBP2020-06-30
10,000 GBP2018-12-31
Other miscellaneous reserve
88,734 GBP2018-12-31
Retained earnings (accumulated losses)
-895,570 GBP2020-06-30
-467,657 GBP2018-12-31
Equity
-885,570 GBP2020-06-30
-368,923 GBP2018-12-31
Average Number of Employees
42019-01-01 ~ 2020-06-30
42018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Other than goodwill
409,600 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
409,600 GBP2020-06-30
65,536 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
24,576 GBP2019-01-01 ~ 2020-06-30
Intangible Assets
Other than goodwill
344,064 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Other
1,824 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,824 GBP2020-06-30
744 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
684 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment
Other
1,080 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
1,750 GBP2020-06-30
1,083 GBP2018-12-31
Other Debtors
Amounts falling due within one year
8,997 GBP2020-06-30
28,809 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
10,747 GBP2020-06-30
Current, Amounts falling due within one year
113,262 GBP2018-12-31
Trade Creditors/Trade Payables
Current
1,118 GBP2020-06-30
4,234 GBP2018-12-31
Other Taxation & Social Security Payable
6,575 GBP2020-06-30
6,296 GBP2018-12-31
Other Creditors
Current
990,836 GBP2020-06-30
50,938 GBP2018-12-31
Non-current
881,366 GBP2018-12-31