Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,053 GBP2018-12-31
Fixed Assets - Investments
9,500 GBP2018-12-31
Fixed Assets
10,553 GBP2018-12-31
Debtors
13,868 GBP2020-03-31
1,573 GBP2018-12-31
Cash at bank and in hand
3,825 GBP2020-03-31
4,024 GBP2018-12-31
Current Assets
17,693 GBP2020-03-31
5,597 GBP2018-12-31
Net Current Assets/Liabilities
10,104 GBP2020-03-31
-1,204 GBP2018-12-31
Total Assets Less Current Liabilities
10,104 GBP2020-03-31
9,349 GBP2018-12-31
Net Assets/Liabilities
10,104 GBP2020-03-31
9,199 GBP2018-12-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
10,102 GBP2020-03-31
9,197 GBP2018-12-31
Equity
10,104 GBP2020-03-31
9,199 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2020-03-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,351 GBP2018-12-31
Computers
8,264 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
9,615 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,351 GBP2019-01-01 ~ 2020-03-31
Computers
-8,264 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-9,615 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,170 GBP2018-12-31
Computers
7,392 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,562 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35 GBP2019-01-01 ~ 2020-03-31
Computers
219 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
254 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,205 GBP2019-01-01 ~ 2020-03-31
Computers
-7,611 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,816 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
181 GBP2018-12-31
Computers
872 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,208 GBP2020-03-31
1,515 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
9,660 GBP2020-03-31
58 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
13,868 GBP2020-03-31
1,573 GBP2018-12-31
Trade Creditors/Trade Payables
Current
204 GBP2020-03-31
92 GBP2018-12-31
Other Taxation & Social Security Payable
Current
5,853 GBP2020-03-31
5,229 GBP2018-12-31
Other Creditors
Current
1,532 GBP2020-03-31
1,480 GBP2018-12-31