Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02019-01-01 ~ 2020-02-29
Intangible Assets
909 GBP2018-12-31
Property, Plant & Equipment
148 GBP2020-02-29
1,014 GBP2018-12-31
Fixed Assets
148 GBP2020-02-29
1,923 GBP2018-12-31
Debtors
1,400 GBP2020-02-29
37,564 GBP2018-12-31
Cash at bank and in hand
2,013 GBP2020-02-29
52,413 GBP2018-12-31
Current Assets
3,413 GBP2020-02-29
89,977 GBP2018-12-31
Creditors
Current
37,774 GBP2020-02-29
23,372 GBP2018-12-31
Net Current Assets/Liabilities
-34,361 GBP2020-02-29
66,605 GBP2018-12-31
Total Assets Less Current Liabilities
-34,213 GBP2020-02-29
68,528 GBP2018-12-31
Creditors
Non-current
38,240 GBP2018-12-31
Net Assets/Liabilities
-34,213 GBP2020-02-29
30,288 GBP2018-12-31
Equity
Called up share capital
1,546 GBP2020-02-29
1,546 GBP2018-12-31
Share premium
365,186 GBP2020-02-29
365,186 GBP2018-12-31
Retained earnings (accumulated losses)
-400,945 GBP2020-02-29
-336,444 GBP2018-12-31
Equity
-34,213 GBP2020-02-29
30,288 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2020-02-29
22018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Computer software
1,226 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,114 GBP2018-12-31
Computers
4,748 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
5,862 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
966 GBP2020-02-29
641 GBP2018-12-31
Computers
4,748 GBP2020-02-29
4,207 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,714 GBP2020-02-29
4,848 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
325 GBP2019-01-01 ~ 2020-02-29
Computers
541 GBP2019-01-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
866 GBP2019-01-01 ~ 2020-02-29
Property, Plant & Equipment
Furniture and fittings
148 GBP2020-02-29
473 GBP2018-12-31
Computers
541 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,880 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
1,400 GBP2020-02-29
34,684 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
1,400 GBP2020-02-29
37,564 GBP2018-12-31
Trade Creditors/Trade Payables
Current
2,159 GBP2020-02-29
21,967 GBP2018-12-31
Other Taxation & Social Security Payable
Current
30 GBP2018-12-31
Other Creditors
Current
35,615 GBP2020-02-29
1,375 GBP2018-12-31
Non-current
38,240 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,546,490 shares2020-02-29
Profit/Loss
Retained earnings (accumulated losses)
-64,501 GBP2019-01-01 ~ 2020-02-29
Profit/Loss
-64,501 GBP2019-01-01 ~ 2020-02-29