Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
32020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,599 GBP2020-12-31
3,199 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,150 GBP2020-12-31
1,700 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
450 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Computers
1,449 GBP2020-12-31
1,499 GBP2019-12-31
Property, Plant & Equipment
1,449 GBP2020-12-31
1,499 GBP2019-12-31
Debtors
3,229 GBP2020-12-31
3,788 GBP2019-12-31
Cash at bank and in hand
40,879 GBP2020-12-31
85,068 GBP2019-12-31
Current Assets
44,108 GBP2020-12-31
88,856 GBP2019-12-31
Net Current Assets/Liabilities
2,663 GBP2020-12-31
2,789 GBP2019-12-31
Total Assets Less Current Liabilities
4,112 GBP2020-12-31
4,288 GBP2019-12-31
Net Assets/Liabilities
3,837 GBP2020-12-31
4,192 GBP2019-12-31
Equity
Called up share capital
20 GBP2020-12-31
20 GBP2019-12-31
Retained earnings (accumulated losses)
3,817 GBP2020-12-31
4,172 GBP2019-12-31
Equity
3,837 GBP2020-12-31
4,192 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
3,599 GBP2020-12-31
3,199 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,150 GBP2020-12-31
1,700 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
450 GBP2020-01-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
1,571 GBP2020-12-31
2,461 GBP2019-12-31
Other Debtors
1,658 GBP2020-12-31
1,327 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
44 GBP2020-12-31
143 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,005 GBP2020-12-31
70,417 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
10,528 GBP2020-12-31
9,507 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,346 GBP2020-12-31
4,315 GBP2019-12-31
Other Creditors
Amounts falling due within one year
2,522 GBP2020-12-31
1,685 GBP2019-12-31