Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,683 GBP2017-12-31
Debtors
1,974 GBP2018-12-31
13,077 GBP2017-12-31
Cash at bank and in hand
170,935 GBP2018-12-31
102,779 GBP2017-12-31
Current Assets
172,909 GBP2018-12-31
115,856 GBP2017-12-31
Creditors
Amounts falling due within one year
21,915 GBP2018-12-31
16,075 GBP2017-12-31
Net Current Assets/Liabilities
150,994 GBP2018-12-31
99,781 GBP2017-12-31
Total Assets Less Current Liabilities
150,994 GBP2018-12-31
102,464 GBP2017-12-31
Net Assets/Liabilities
150,994 GBP2018-12-31
101,987 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
150,894 GBP2018-12-31
101,887 GBP2017-12-31
Equity
150,994 GBP2018-12-31
101,987 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152018-01-01 ~ 2018-12-31
Office equipment
0.152018-01-01 ~ 2018-12-31
Computers
0.202018-01-01 ~ 2018-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,347 GBP2018-12-31
Office equipment
11,676 GBP2018-12-31
Computers
40,008 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
55,031 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,347 GBP2018-12-31
3,282 GBP2017-12-31
Office equipment
11,676 GBP2018-12-31
10,982 GBP2017-12-31
Computers
40,008 GBP2018-12-31
38,084 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,031 GBP2018-12-31
52,348 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2018-01-01 ~ 2018-12-31
Office equipment
694 GBP2018-01-01 ~ 2018-12-31
Computers
1,924 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,683 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
65 GBP2017-12-31
Office equipment
694 GBP2017-12-31
Computers
1,924 GBP2017-12-31
Trade Debtors/Trade Receivables
1,183 GBP2018-12-31
13,077 GBP2017-12-31
Other Debtors
791 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,727 GBP2018-12-31
598 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
12,343 GBP2018-12-31
6,954 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
254 GBP2018-12-31
1,819 GBP2017-12-31
Other Creditors
Amounts falling due within one year
5,591 GBP2018-12-31
6,704 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
1 shares2018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31
100 shares2017-12-31