Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,958 GBP2018-12-31
4,958 GBP2017-12-31
Property, Plant & Equipment
38,831 GBP2018-12-31
30,507 GBP2017-12-31
Fixed Assets
43,789 GBP2018-12-31
35,465 GBP2017-12-31
Debtors
831,430 GBP2018-12-31
375,534 GBP2017-12-31
Cash at bank and in hand
268,530 GBP2018-12-31
47,425 GBP2017-12-31
Current Assets
1,099,960 GBP2018-12-31
422,959 GBP2017-12-31
Net Current Assets/Liabilities
402,995 GBP2018-12-31
-155,662 GBP2017-12-31
Net Assets/Liabilities
446,784 GBP2018-12-31
-120,197 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
446,783 GBP2018-12-31
-120,198 GBP2017-12-31
Equity
446,784 GBP2018-12-31
-120,197 GBP2017-12-31
Intangible Assets - Gross Cost
Other than goodwill
4,958 GBP2018-12-31
4,958 GBP2017-12-31
Intangible Assets
Other than goodwill
4,958 GBP2018-12-31
4,958 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,133 GBP2018-12-31
17,401 GBP2017-12-31
Computers
36,810 GBP2018-12-31
23,275 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
61,943 GBP2018-12-31
40,676 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,547 GBP2018-12-31
4,351 GBP2017-12-31
Computers
13,565 GBP2018-12-31
5,818 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,112 GBP2018-12-31
10,169 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,196 GBP2018-01-01 ~ 2018-12-31
Computers
7,747 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,943 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
15,586 GBP2018-12-31
13,050 GBP2017-12-31
Computers
23,245 GBP2018-12-31
17,457 GBP2017-12-31
Trade Debtors/Trade Receivables
819,138 GBP2018-12-31
354,128 GBP2017-12-31
Amounts owed by group undertakings and participating interests
4,422 GBP2017-12-31
Prepayments/Accrued Income
11,017 GBP2018-12-31
16,834 GBP2017-12-31
Other Debtors
1,275 GBP2018-12-31
150 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
126,082 GBP2018-12-31
108,829 GBP2017-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
355,461 GBP2018-12-31
411,181 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
124,255 GBP2018-12-31
45,736 GBP2017-12-31
Other Creditors
Amounts falling due within one year
5,165 GBP2018-12-31
Loans received from directors
Amounts falling due within one year
-1 GBP2018-12-31
-1 GBP2017-12-31
Accrued Liabilities
Amounts falling due within one year
86,003 GBP2018-12-31
12,876 GBP2017-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2018-01-01 ~ 2018-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2018-01-01 ~ 2018-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
1 GBP2016-09-28 ~ 2017-12-31
Average Number of Employees
332018-01-01 ~ 2018-12-31
152016-09-28 ~ 2017-12-31