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
Property, Plant & Equipment
6,499 GBP2019-12-31
12,320 GBP2018-12-31
Debtors
122,517 GBP2019-12-31
2,263,859 GBP2018-12-31
Cash at bank and in hand
32,309 GBP2019-12-31
12,535 GBP2018-12-31
Current Assets
154,826 GBP2019-12-31
2,276,394 GBP2018-12-31
Creditors
Current
397,293 GBP2019-12-31
2,531,821 GBP2018-12-31
Net Current Assets/Liabilities
-242,467 GBP2019-12-31
-255,427 GBP2018-12-31
Total Assets Less Current Liabilities
-235,968 GBP2019-12-31
-243,107 GBP2018-12-31
Equity
Called up share capital
500 GBP2019-12-31
500 GBP2018-12-31
Retained earnings (accumulated losses)
-236,468 GBP2019-12-31
-243,607 GBP2018-12-31
Equity
-235,968 GBP2019-12-31
-243,107 GBP2018-12-31
Average Number of Employees
122019-01-01 ~ 2019-12-31
202018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Computers
12,495 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,996 GBP2019-12-31
175 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,821 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Computers
6,499 GBP2019-12-31
12,320 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
43,265 GBP2019-12-31
2,202,454 GBP2018-12-31
Other Debtors
Current
18,375 GBP2019-12-31
41,914 GBP2018-12-31
Amount of value-added tax that is recoverable
Current
15,377 GBP2019-12-31
11,016 GBP2018-12-31
Called-up share capital (not paid)
Current
500 GBP2019-12-31
500 GBP2018-12-31
Prepayments/Accrued Income
Current
45,000 GBP2019-12-31
7,975 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
122,517 GBP2019-12-31
2,263,859 GBP2018-12-31
Trade Creditors/Trade Payables
Current
1,404 GBP2019-12-31
536,470 GBP2018-12-31
Other Taxation & Social Security Payable
Current
12,799 GBP2019-12-31
28,057 GBP2018-12-31
Other Creditors
Current
1,967,294 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
3,020 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
7,139 GBP2019-01-01 ~ 2019-12-31