Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
273,743 GBP2019-12-31
343,522 GBP2018-12-31
Debtors
931,779 GBP2019-12-31
746,288 GBP2018-12-31
Cash at bank and in hand
5,521 GBP2019-12-31
3,579 GBP2018-12-31
Current Assets
937,300 GBP2019-12-31
749,867 GBP2018-12-31
Net Current Assets/Liabilities
678,086 GBP2019-12-31
606,101 GBP2018-12-31
Total Assets Less Current Liabilities
951,829 GBP2019-12-31
949,623 GBP2018-12-31
Net Assets/Liabilities
933,340 GBP2019-12-31
927,802 GBP2018-12-31
Equity
Called up share capital
791,000 GBP2019-12-31
791,000 GBP2018-12-31
Retained earnings (accumulated losses)
142,340 GBP2019-12-31
136,802 GBP2018-12-31
Equity
933,340 GBP2019-12-31
927,802 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Computers
716,987 GBP2019-12-31
716,987 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
443,244 GBP2019-12-31
373,465 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
69,779 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Computers
273,743 GBP2019-12-31
343,522 GBP2018-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
929,301 GBP2019-12-31
734,886 GBP2018-12-31
Other Debtors
Amounts falling due within one year
2,478 GBP2019-12-31
11,402 GBP2018-12-31
Debtors
Amounts falling due within one year
931,779 GBP2019-12-31
746,288 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
207,457 GBP2019-12-31
127,633 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,801 GBP2019-12-31
12,883 GBP2018-12-31
Other Creditors
Amounts falling due within one year
43,956 GBP2019-12-31
3,250 GBP2018-12-31
Deferred Tax Liabilities
18,489 GBP2019-12-31
21,821 GBP2018-12-31
27,030 GBP2017-12-31
Number of shares allotted
Class 1 ordinary share
791,000 shares2019-01-01 ~ 2019-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-01-01 ~ 2019-12-31
Nominal value of allotted share capital
Class 1 ordinary share
791,000 GBP2019-01-01 ~ 2019-12-31
791,000 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
32019-01-01 ~ 2019-12-31
52018-01-01 ~ 2018-12-31