Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1 GBP2017-12-31
Property, Plant & Equipment
4,902 GBP2017-12-31
Fixed Assets - Investments
348 GBP2017-12-31
Fixed Assets
5,251 GBP2017-12-31
Total Inventories
49,613 GBP2017-12-31
Debtors
42,441 GBP2018-12-31
31,661 GBP2017-12-31
Cash at bank and in hand
18,827 GBP2018-12-31
97,358 GBP2017-12-31
Current Assets
61,268 GBP2018-12-31
178,632 GBP2017-12-31
Net Current Assets/Liabilities
37,219 GBP2018-12-31
109,532 GBP2017-12-31
Total Assets Less Current Liabilities
37,219 GBP2018-12-31
114,783 GBP2017-12-31
Creditors
Non-current
-100,000 GBP2018-12-31
-100,000 GBP2017-12-31
Net Assets/Liabilities
-62,781 GBP2018-12-31
14,783 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-62,881 GBP2018-12-31
14,683 GBP2017-12-31
Equity
-62,781 GBP2018-12-31
14,783 GBP2017-12-31
Average Number of Employees
52018-01-01 ~ 2018-12-31
42017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
154,275 GBP2017-12-31
Intangible assets - Disposals
Net goodwill
-154,275 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
154,274 GBP2017-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-154,274 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Net goodwill
1 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,100 GBP2017-12-31
Furniture and fittings
11,456 GBP2017-12-31
Computers
30,103 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
42,659 GBP2017-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,456 GBP2018-01-01 ~ 2018-12-31
Computers
-30,103 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-42,659 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,254 GBP2017-12-31
Computers
27,503 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,757 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,254 GBP2018-01-01 ~ 2018-12-31
Computers
-27,503 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,757 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1,100 GBP2017-12-31
Furniture and fittings
1,202 GBP2017-12-31
Computers
2,600 GBP2017-12-31
Other Investments Other Than Loans
Cost valuation
348 GBP2017-12-31
Disposals
-348 GBP2018-12-31
Other Investments Other Than Loans
348 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,496 GBP2018-12-31
19,535 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
19,945 GBP2018-12-31
12,126 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
42,441 GBP2018-12-31
31,661 GBP2017-12-31
Trade Creditors/Trade Payables
Current
1,875 GBP2018-12-31
2,915 GBP2017-12-31
Other Taxation & Social Security Payable
Current
11,491 GBP2018-12-31
4,593 GBP2017-12-31
Other Creditors
Current
10,683 GBP2018-12-31
61,592 GBP2017-12-31
Non-current
100,000 GBP2018-12-31
100,000 GBP2017-12-31