Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,922 GBP2019-12-31
2,349 GBP2018-12-31
Fixed Assets
2,922 GBP2019-12-31
2,349 GBP2018-12-31
Debtors
Amounts falling due within one year
124,403 GBP2019-12-31
141,009 GBP2018-12-31
Amounts falling due after one year
34,648 GBP2019-12-31
5,963 GBP2018-12-31
Cash at bank and in hand
44,699 GBP2019-12-31
29,252 GBP2018-12-31
Current Assets
203,750 GBP2019-12-31
176,224 GBP2018-12-31
Net Current Assets/Liabilities
113,480 GBP2019-12-31
103,663 GBP2018-12-31
Total Assets Less Current Liabilities
116,402 GBP2019-12-31
106,012 GBP2018-12-31
Net Assets/Liabilities
-1,475,199 GBP2019-12-31
-712,650 GBP2018-12-31
Equity
Called up share capital
5,000 GBP2019-12-31
5,000 GBP2018-12-31
Revaluation reserve
33,397 GBP2019-12-31
Retained earnings (accumulated losses)
-1,513,596 GBP2019-12-31
-717,650 GBP2018-12-31
Equity
-1,475,199 GBP2019-12-31
-712,650 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Computers
9,046 GBP2019-12-31
5,598 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
9,046 GBP2019-12-31
5,598 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,124 GBP2019-12-31
3,249 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,124 GBP2019-12-31
3,249 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,875 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,875 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Computers
2,922 GBP2019-12-31
2,349 GBP2018-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,600 GBP2019-12-31
7,200 GBP2018-12-31
Prepayments/Accrued Income
Amounts falling due within one year
29,861 GBP2019-12-31
4,409 GBP2018-12-31
Other Debtors
Amounts falling due within one year
5,000 GBP2019-12-31
5,000 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
73,617 GBP2019-12-31
113,345 GBP2018-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,325 GBP2019-12-31
11,055 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,549 GBP2019-12-31
24,761 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,977 GBP2019-12-31
17,699 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
29,837 GBP2019-12-31
1,597 GBP2018-12-31
Number of shares allotted
Class 1 ordinary share
5,000 shares2019-01-01 ~ 2019-12-31