Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
91,933 GBP2020-01-01 ~ 2020-12-31
145,139 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-317,507 GBP2020-01-01 ~ 2020-12-31
-294,366 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
-225,574 GBP2020-01-01 ~ 2020-12-31
-149,227 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-225,574 GBP2020-01-01 ~ 2020-12-31
-149,227 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Other
348 GBP2020-12-31
392 GBP2019-12-31
Property, Plant & Equipment
4,021 GBP2020-12-31
3,601 GBP2019-12-31
Fixed Assets
4,369 GBP2020-12-31
3,993 GBP2019-12-31
Debtors
21,163 GBP2020-12-31
92,095 GBP2019-12-31
Cash at bank and in hand
122,913 GBP2020-12-31
145,312 GBP2019-12-31
Current Assets
144,076 GBP2020-12-31
237,407 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-29,711 GBP2020-12-31
-47,092 GBP2019-12-31
Net Current Assets/Liabilities
114,365 GBP2020-12-31
190,315 GBP2019-12-31
Total Assets Less Current Liabilities
118,734 GBP2020-12-31
194,308 GBP2019-12-31
Equity
Called up share capital
665,100 GBP2020-12-31
515,100 GBP2019-12-31
325,100 GBP2018-12-31
Retained earnings (accumulated losses)
-546,366 GBP2020-12-31
-320,792 GBP2019-12-31
-171,565 GBP2018-12-31
Equity
118,734 GBP2020-12-31
194,308 GBP2019-12-31
153,535 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
-225,574 GBP2020-01-01 ~ 2020-12-31
-149,227 GBP2019-01-01 ~ 2019-12-31
Issue of Equity Instruments
Called up share capital
150,000 GBP2020-01-01 ~ 2020-12-31
190,000 GBP2019-01-01 ~ 2019-12-31
Issue of Equity Instruments
150,000 GBP2020-01-01 ~ 2020-12-31
190,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
3,061 GBP2020-01-01 ~ 2020-12-31
2,332 GBP2019-01-01 ~ 2019-12-31
Audit Fees/Expenses
10,500 GBP2020-01-01 ~ 2020-12-31
9,000 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Wages/Salaries
56,750 GBP2020-01-01 ~ 2020-12-31
48,231 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
6,619 GBP2020-01-01 ~ 2020-12-31
4,757 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
63,369 GBP2020-01-01 ~ 2020-12-31
52,988 GBP2019-01-01 ~ 2019-12-31
Director Remuneration
56,750 GBP2020-01-01 ~ 2020-12-31
43,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Computers
10,683 GBP2020-12-31
7,202 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,662 GBP2020-12-31
3,601 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,061 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Computers
4,021 GBP2020-12-31
3,601 GBP2019-12-31
Other Debtors
Current
6,263 GBP2020-12-31
7,917 GBP2019-12-31
Prepayments/Accrued Income
Current
14,900 GBP2020-12-31
84,178 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
21,163 GBP2020-12-31
92,095 GBP2019-12-31
Trade Creditors/Trade Payables
Current
10,702 GBP2020-12-31
12,719 GBP2019-12-31
Other Taxation & Social Security Payable
Current
234 GBP2020-12-31
0 GBP2019-12-31
Other Creditors
Current
3,341 GBP2020-12-31
18,683 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
15,434 GBP2020-12-31
15,690 GBP2019-12-31
Creditors
Current
29,711 GBP2020-12-31
47,092 GBP2019-12-31