Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
210,000 GBP2020-12-31
262,500 GBP2019-12-31
Property, Plant & Equipment
2,482 GBP2020-12-31
3,064 GBP2019-12-31
Fixed Assets
212,482 GBP2020-12-31
265,564 GBP2019-12-31
Debtors
68,913 GBP2020-12-31
42,924 GBP2019-12-31
Cash at bank and in hand
19,892 GBP2020-12-31
20,104 GBP2019-12-31
Current Assets
88,805 GBP2020-12-31
63,028 GBP2019-12-31
Creditors
Current
67,488 GBP2020-12-31
45,343 GBP2019-12-31
Net Current Assets/Liabilities
21,317 GBP2020-12-31
17,685 GBP2019-12-31
Total Assets Less Current Liabilities
233,799 GBP2020-12-31
283,249 GBP2019-12-31
Net Assets/Liabilities
170,926 GBP2020-12-31
224,173 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Retained earnings (accumulated losses)
169,926 GBP2020-12-31
223,173 GBP2019-12-31
Equity
170,926 GBP2020-12-31
224,173 GBP2019-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
525,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
315,000 GBP2020-12-31
262,500 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
52,500 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Net goodwill
210,000 GBP2020-12-31
262,500 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,251 GBP2020-12-31
1,251 GBP2019-12-31
Computers
5,327 GBP2020-12-31
4,639 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
6,578 GBP2020-12-31
5,890 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
959 GBP2020-12-31
861 GBP2019-12-31
Computers
3,137 GBP2020-12-31
1,965 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,096 GBP2020-12-31
2,826 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
98 GBP2020-01-01 ~ 2020-12-31
Computers
1,172 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,270 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
292 GBP2020-12-31
390 GBP2019-12-31
Computers
2,190 GBP2020-12-31
2,674 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,458 GBP2020-12-31
18,127 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
53,455 GBP2020-12-31
24,797 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
68,913 GBP2020-12-31
42,924 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
20,671 GBP2020-12-31
Other Taxation & Social Security Payable
Current
46,817 GBP2020-12-31
45,343 GBP2019-12-31