Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,558 GBP2018-12-30
6,478 GBP2017-12-30
Fixed Assets
4,558 GBP2018-12-30
6,478 GBP2017-12-30
Debtors
Current
131,367 GBP2017-12-30
Cash at bank and in hand
438,927 GBP2018-12-30
301,194 GBP2017-12-30
Current Assets
438,927 GBP2018-12-30
432,561 GBP2017-12-30
Creditors
Current, Amounts falling due within one year
-24,888 GBP2018-12-30
-22,968 GBP2017-12-30
Net Current Assets/Liabilities
414,039 GBP2018-12-30
409,593 GBP2017-12-30
Total Assets Less Current Liabilities
418,597 GBP2018-12-30
416,071 GBP2017-12-30
Net Assets/Liabilities
418,597 GBP2018-12-30
416,071 GBP2017-12-30
Equity
Called up share capital
100 GBP2018-12-30
100 GBP2017-12-30
Retained earnings (accumulated losses)
418,497 GBP2018-12-30
415,971 GBP2017-12-30
Equity
418,597 GBP2018-12-30
416,071 GBP2017-12-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,563 GBP2018-12-30
12,563 GBP2017-12-30
Computers
1,282 GBP2018-12-30
1,282 GBP2017-12-30
Property, Plant & Equipment - Gross Cost
13,845 GBP2018-12-30
13,845 GBP2017-12-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,590 GBP2017-12-30
Computers
777 GBP2017-12-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,367 GBP2017-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,493 GBP2017-12-31 ~ 2018-12-30
Computers, Owned/Freehold
427 GBP2017-12-31 ~ 2018-12-30
Owned/Freehold
1,920 GBP2017-12-31 ~ 2018-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,083 GBP2018-12-30
Computers
1,204 GBP2018-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,287 GBP2018-12-30
Property, Plant & Equipment
Furniture and fittings
4,480 GBP2018-12-30
5,973 GBP2017-12-30
Computers
78 GBP2018-12-30
505 GBP2017-12-30
Other Debtors
Current
131,367 GBP2017-12-30
Trade Creditors/Trade Payables
Current
8,220 GBP2018-12-30
6,926 GBP2017-12-30
Corporation Tax Payable
Current
9,276 GBP2018-12-30
7,654 GBP2017-12-30
Other Taxation & Social Security Payable
Current
1,284 GBP2018-12-30
4,888 GBP2017-12-30
Other Creditors
Current
3,358 GBP2018-12-30
Accrued Liabilities/Deferred Income
Current
2,750 GBP2018-12-30
3,500 GBP2017-12-30
Creditors
Current
24,888 GBP2018-12-30
22,968 GBP2017-12-30