Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,062 GBP2018-12-31
7,957 GBP2017-12-31
Debtors
15,485 GBP2018-12-31
72,476 GBP2017-12-31
Cash at bank and in hand
2,724 GBP2018-12-31
4,388 GBP2017-12-31
Current Assets
18,209 GBP2018-12-31
76,864 GBP2017-12-31
Net Current Assets/Liabilities
-688,554 GBP2018-12-31
-575,179 GBP2017-12-31
Total Assets Less Current Liabilities
-682,492 GBP2018-12-31
-567,222 GBP2017-12-31
Net Assets/Liabilities
-682,492 GBP2018-12-31
-567,222 GBP2017-12-31
Equity
Called up share capital
105 GBP2018-12-31
105 GBP2017-12-31
Retained earnings (accumulated losses)
-682,597 GBP2018-12-31
-567,327 GBP2017-12-31
Equity
-682,492 GBP2018-12-31
-567,222 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002018-01-01 ~ 2018-12-31
Computers
33.002018-01-01 ~ 2018-12-31
Average Number of Employees
72018-01-01 ~ 2018-12-31
102016-11-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,031 GBP2018-12-31
904 GBP2017-12-31
Computers
28,792 GBP2018-12-31
20,873 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
29,823 GBP2018-12-31
21,777 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
946 GBP2018-12-31
603 GBP2017-12-31
Computers
22,815 GBP2018-12-31
13,217 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,761 GBP2018-12-31
13,820 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
343 GBP2018-01-01 ~ 2018-12-31
Computers
9,598 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,941 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
85 GBP2018-12-31
301 GBP2017-12-31
Computers
5,977 GBP2018-12-31
7,656 GBP2017-12-31
Prepayments/Accrued Income
480 GBP2018-12-31
715 GBP2017-12-31
Amount of corporation tax that is recoverable
15,000 GBP2018-12-31
70,500 GBP2017-12-31
Other Debtors
5 GBP2018-12-31
1,261 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32 GBP2017-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
43,952 GBP2018-12-31
39,040 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,492 GBP2018-12-31
2,225 GBP2017-12-31
Other Creditors
Amounts falling due within one year
659,319 GBP2018-12-31
610,746 GBP2017-12-31