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
12019-01-01 ~ 2019-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
37,100 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
14,840 GBP2019-12-31
11,130 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
3,710 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
22,260 GBP2019-12-31
25,970 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
151,401 GBP2018-12-31
Computers
3,768 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58,813 GBP2019-12-31
43,618 GBP2018-12-31
Computers
3,033 GBP2019-12-31
2,603 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,195 GBP2019-01-01 ~ 2019-12-31
Computers
430 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
92,588 GBP2019-12-31
107,783 GBP2018-12-31
Computers
735 GBP2019-12-31
1,165 GBP2018-12-31
Other Debtors
Current
61,100 GBP2019-12-31
22,191 GBP2018-12-31
Amount of value-added tax that is recoverable
Current
2,762 GBP2018-12-31
Prepayments/Accrued Income
Current
20,817 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
61,100 GBP2019-12-31
Amounts falling due within one year, Current
45,770 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
26,354 GBP2018-12-31
Trade Creditors/Trade Payables
Current
17,851 GBP2019-12-31
70,042 GBP2018-12-31
Amounts owed to group undertakings
Current
51,892 GBP2019-12-31
51,892 GBP2018-12-31
Other Taxation & Social Security Payable
Current
11,128 GBP2019-12-31
4,174 GBP2018-12-31
Other Creditors
Current
278 GBP2019-12-31
266 GBP2018-12-31
Accrued Liabilities
Current
2,250 GBP2019-12-31
4,058 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31
Equity
Retained earnings (accumulated losses)
45,247 GBP2019-12-31
-92,627 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
137,874 GBP2019-01-01 ~ 2019-12-31