Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
157,500 GBP2017-12-31
Property, Plant & Equipment
3,026 GBP2017-12-31
Fixed Assets
160,526 GBP2017-12-31
Debtors
Current
100,967 GBP2017-12-31
Cash at bank and in hand
128,869 GBP2017-12-31
Current Assets
229,836 GBP2017-12-31
Creditors
Current, Amounts falling due within one year
-357,214 GBP2017-12-31
Net Current Assets/Liabilities
-127,378 GBP2017-12-31
Total Assets Less Current Liabilities
33,148 GBP2017-12-31
Net Assets/Liabilities
33,148 GBP2017-12-31
Equity
Called up share capital
150 GBP2017-12-31
Share premium
299,952 GBP2017-12-31
Retained earnings (accumulated losses)
-266,954 GBP2017-12-31
Equity
33,148 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252017-05-09 ~ 2017-12-31
Computers
332017-05-09 ~ 2017-12-31
Average Number of Employees
102017-05-09 ~ 2017-12-31
Intangible Assets - Gross Cost
Goodwill
157,500 GBP2017-12-31
Intangible Assets
Goodwill
157,500 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
930 GBP2017-12-31
Computers
2,507 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
3,437 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
109 GBP2017-05-09 ~ 2017-12-31
Computers, Owned/Freehold
302 GBP2017-05-09 ~ 2017-12-31
Owned/Freehold
411 GBP2017-05-09 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
109 GBP2017-12-31
Computers
302 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
411 GBP2017-12-31
Property, Plant & Equipment
Office equipment
821 GBP2017-12-31
Computers
2,205 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
82,824 GBP2017-12-31
Other Debtors
Current
10,700 GBP2017-12-31
Prepayments/Accrued Income
Current
7,443 GBP2017-12-31
Trade Creditors/Trade Payables
Current
34,464 GBP2017-12-31
Other Taxation & Social Security Payable
Current
34,331 GBP2017-12-31
Other Creditors
Current
149,026 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
139,393 GBP2017-12-31
Creditors
Current
357,214 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
149,600 shares2017-12-31
Par Value of Share
Class 1 ordinary share
02017-05-09 ~ 2017-12-31