Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,372 GBP2019-12-31
3,405 GBP2018-12-31
Debtors
166,000 GBP2019-12-31
88,292 GBP2018-12-31
Cash at bank and in hand
280,839 GBP2019-12-31
431,630 GBP2018-12-31
Current Assets
446,839 GBP2019-12-31
519,922 GBP2018-12-31
Creditors
Current
4,926 GBP2019-12-31
5,155 GBP2018-12-31
Net Current Assets/Liabilities
441,913 GBP2019-12-31
514,767 GBP2018-12-31
Total Assets Less Current Liabilities
453,285 GBP2019-12-31
518,172 GBP2018-12-31
Equity
Called up share capital
50,005 GBP2019-12-31
50,005 GBP2018-12-31
Retained earnings (accumulated losses)
403,280 GBP2019-12-31
468,167 GBP2018-12-31
Equity
453,285 GBP2019-12-31
518,172 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
32018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,901 GBP2019-12-31
4,901 GBP2018-12-31
Computers
18,685 GBP2019-12-31
11,941 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
23,586 GBP2019-12-31
16,842 GBP2018-12-31
Property, Plant & Equipment - Disposals
Computers
-6,473 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-6,473 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,828 GBP2019-12-31
4,770 GBP2018-12-31
Computers
7,386 GBP2019-12-31
8,667 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,214 GBP2019-12-31
13,437 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58 GBP2019-01-01 ~ 2019-12-31
Computers
3,001 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,059 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,282 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,282 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
73 GBP2019-12-31
131 GBP2018-12-31
Computers
11,299 GBP2019-12-31
3,274 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
8,078 GBP2019-12-31
3,721 GBP2018-12-31
Amount of corporation tax that is recoverable
Current
16,058 GBP2019-12-31
16,058 GBP2018-12-31
Prepayments
Current
2,386 GBP2019-12-31
2,301 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
166,000 GBP2019-12-31
Current, Amounts falling due within one year
88,292 GBP2018-12-31
Trade Creditors/Trade Payables
Current
295 GBP2019-12-31
416 GBP2018-12-31
Other Taxation & Social Security Payable
Current
1,937 GBP2019-12-31
1,924 GBP2018-12-31
Accrued Liabilities
Current
2,694 GBP2019-12-31
2,815 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,960 GBP2019-12-31
19,920 GBP2018-12-31
Between one and five year
9,960 GBP2018-12-31
All periods
9,960 GBP2019-12-31
29,880 GBP2018-12-31