Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,402 GBP2018-07-30
4,447 GBP2017-07-30
Fixed Assets - Investments
60 GBP2018-07-30
60 GBP2017-07-30
Fixed Assets
5,462 GBP2018-07-30
4,507 GBP2017-07-30
Debtors
59,854 GBP2018-07-30
45,241 GBP2017-07-30
Cash at bank and in hand
21,692 GBP2018-07-30
8,548 GBP2017-07-30
Current Assets
81,546 GBP2018-07-30
53,789 GBP2017-07-30
Net Current Assets/Liabilities
-2,147,253 GBP2018-07-30
-1,285,524 GBP2017-07-30
Total Assets Less Current Liabilities
-2,141,791 GBP2018-07-30
-1,281,017 GBP2017-07-30
Equity
Called up share capital
2,000 GBP2018-07-30
2,000 GBP2017-07-30
Share premium
721,223 GBP2018-07-30
721,223 GBP2017-07-30
675,279 GBP2016-07-30
Retained earnings (accumulated losses)
-2,865,014 GBP2018-07-30
-2,004,240 GBP2017-07-30
Equity
-2,141,791 GBP2018-07-30
-1,281,017 GBP2017-07-30
Profit/Loss
-860,774 GBP2017-07-31 ~ 2018-07-30
-873,869 GBP2016-07-31 ~ 2017-07-30
Issue of Equity Instruments
Called up share capital
196 GBP2016-07-31 ~ 2017-07-30
Issue of Equity Instruments
46,140 GBP2016-07-31 ~ 2017-07-30
Profit/Loss
Retained earnings (accumulated losses)
-860,774 GBP2017-07-31 ~ 2018-07-30
Intangible Assets - Gross Cost
Net goodwill
35,425 GBP2017-07-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,425 GBP2017-07-30
Property, Plant & Equipment - Gross Cost
Computers
16,771 GBP2018-07-30
12,003 GBP2017-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,369 GBP2018-07-30
7,556 GBP2017-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,813 GBP2017-07-31 ~ 2018-07-30
Property, Plant & Equipment
Computers
5,402 GBP2018-07-30
4,447 GBP2017-07-30
Trade Debtors/Trade Receivables
Current
30,705 GBP2017-07-30
Other Debtors
Current
59,854 GBP2018-07-30
14,536 GBP2017-07-30
Debtors
Current
59,854 GBP2018-07-30
45,241 GBP2017-07-30
Trade Creditors/Trade Payables
Current
47,234 GBP2017-07-30
Other Taxation & Social Security Payable
Current
-1,472 GBP2018-07-30
17,769 GBP2017-07-30
Other Creditors
Current
2,222,771 GBP2018-07-30
1,274,310 GBP2017-07-30
Accrued Liabilities/Deferred Income
Current
7,500 GBP2018-07-30
Equity
Called up share capital
2,000 GBP2018-07-30
2,000 GBP2017-07-30