Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
32019-01-01 ~ 2019-12-31
22018-01-03 ~ 2018-12-31
Property, Plant & Equipment
147,068 GBP2019-12-31
88,824 GBP2018-12-31
Fixed Assets
147,068 GBP2019-12-31
88,824 GBP2018-12-31
Total Inventories
3,180 GBP2019-12-31
Debtors
Current
180,226 GBP2019-12-31
131,966 GBP2018-12-31
Cash at bank and in hand
373,758 GBP2019-12-31
123,932 GBP2018-12-31
Current Assets
557,164 GBP2019-12-31
255,898 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-1,361,144 GBP2019-12-31
-550,547 GBP2018-12-31
Net Current Assets/Liabilities
-803,980 GBP2019-12-31
-294,649 GBP2018-12-31
Total Assets Less Current Liabilities
-656,912 GBP2019-12-31
-205,825 GBP2018-12-31
Net Assets/Liabilities
-656,912 GBP2019-12-31
-205,825 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
-656,913 GBP2019-12-31
-205,826 GBP2018-12-31
Equity
-656,912 GBP2019-12-31
-205,825 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
252019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Computers
51,286 GBP2019-12-31
35,744 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
185,952 GBP2019-12-31
90,750 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,005 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,926 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
12,193 GBP2019-01-01 ~ 2019-12-31
Owned/Freehold
36,958 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,198 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,884 GBP2019-12-31
Property, Plant & Equipment
Computers
38,088 GBP2019-12-31
34,739 GBP2018-12-31
Land and buildings
108,980 GBP2019-12-31
54,085 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
1,593 GBP2019-12-31
Other Debtors
Current
120,683 GBP2019-12-31
131,966 GBP2018-12-31
Prepayments/Accrued Income
Current
57,950 GBP2019-12-31
Trade Creditors/Trade Payables
Current
12,328 GBP2019-12-31
Amounts owed to group undertakings
Current
1,261,602 GBP2019-12-31
472,806 GBP2018-12-31
Other Creditors
Current
19,677 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
87,214 GBP2019-12-31
58,064 GBP2018-12-31
Creditors
Current
1,361,144 GBP2019-12-31
550,547 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-12-31
1 shares2018-12-31
Par Value of Share
Class 1 ordinary share
1.002019-01-01 ~ 2019-12-31