Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
81,190 GBP2021-01-26
97,160 GBP2019-12-31
Property, Plant & Equipment
2,120 GBP2021-01-26
3,337 GBP2019-12-31
Fixed Assets - Investments
17,307 GBP2021-01-26
17,307 GBP2019-12-31
Fixed Assets
100,617 GBP2021-01-26
117,804 GBP2019-12-31
Cash at bank and in hand
28,214 GBP2021-01-26
303,640 GBP2019-12-31
Current Assets
1,991,906 GBP2021-01-26
1,734,325 GBP2019-12-31
Net Current Assets/Liabilities
1,923,947 GBP2021-01-26
1,715,576 GBP2019-12-31
Total Assets Less Current Liabilities
2,024,564 GBP2021-01-26
1,833,380 GBP2019-12-31
Net Assets/Liabilities
1,670,242 GBP2021-01-26
1,673,371 GBP2019-12-31
Equity
Called up share capital
10,071 GBP2021-01-26
10,071 GBP2019-12-31
Share premium
1,662,517 GBP2021-01-26
1,662,517 GBP2019-12-31
Retained earnings (accumulated losses)
-2,346 GBP2021-01-26
783 GBP2019-12-31
Equity
1,670,242 GBP2021-01-26
1,673,371 GBP2019-12-31
Average Number of Employees
112020-01-01 ~ 2021-01-26
122019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Goodwill
147,418 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
66,228 GBP2021-01-26
50,258 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,970 GBP2020-01-01 ~ 2021-01-26
Intangible Assets
Goodwill
81,190 GBP2021-01-26
97,160 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,537 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,417 GBP2021-01-26
200 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,217 GBP2020-01-01 ~ 2021-01-26
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,120 GBP2021-01-26
3,337 GBP2019-12-31
Investments in Subsidiaries
17,307 GBP2021-01-26
17,307 GBP2019-12-31
Cost valuation
17,307 GBP2019-12-31
Other Debtors
475,222 GBP2021-01-26
220,798 GBP2019-12-31
Debtors
1,963,692 GBP2021-01-26
1,430,685 GBP2019-12-31
Non-current
-1,488,470 GBP2021-01-26
-1,409,185 GBP2019-12-31
Current
475,222 GBP2021-01-26
21,500 GBP2019-12-31
Trade Creditors/Trade Payables
13,506 GBP2019-12-31
Taxation/Social Security Payable
18,775 GBP2021-01-26
Other Creditors
32,400 GBP2021-01-26
1,293 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
0.012020-01-01 ~ 2021-01-26
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
612,858 shares2019-12-31
Par Value of Share
Class 2 ordinary share
0.012020-01-01 ~ 2021-01-26
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
394,146 shares2019-12-31
Par Value of Share
Class 3 ordinary share
0.012020-01-01 ~ 2021-01-26
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,007,004 shares2021-01-26
Number of Shares Issued (Fully Paid)
1,007,004 shares2021-01-26
1,007,004 shares2019-12-31