Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,968 GBP2019-12-31
12,012 GBP2018-12-31
Debtors
22,250 GBP2019-12-31
2,546 GBP2018-12-31
Cash at bank and in hand
133,445 GBP2019-12-31
196,249 GBP2018-12-31
Current Assets
155,695 GBP2019-12-31
198,795 GBP2018-12-31
Net Current Assets/Liabilities
150,036 GBP2019-12-31
183,646 GBP2018-12-31
Total Assets Less Current Liabilities
160,004 GBP2019-12-31
195,658 GBP2018-12-31
Creditors
Amounts falling due after one year
-50,787 GBP2019-12-31
Net Assets/Liabilities
109,217 GBP2019-12-31
195,658 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
109,215 GBP2019-12-31
195,656 GBP2018-12-31
Equity
109,217 GBP2019-12-31
195,658 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,771 GBP2019-12-31
18,771 GBP2018-12-31
Furniture and fittings
13,509 GBP2019-12-31
13,509 GBP2018-12-31
Computers
6,213 GBP2019-12-31
4,955 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
38,493 GBP2019-12-31
37,235 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,832 GBP2019-12-31
8,186 GBP2018-12-31
Furniture and fittings
13,033 GBP2019-12-31
12,874 GBP2018-12-31
Computers
4,660 GBP2019-12-31
4,163 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,525 GBP2019-12-31
25,223 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,646 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
159 GBP2019-01-01 ~ 2019-12-31
Computers
497 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,302 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
7,939 GBP2019-12-31
10,585 GBP2018-12-31
Furniture and fittings
476 GBP2019-12-31
635 GBP2018-12-31
Computers
1,553 GBP2019-12-31
792 GBP2018-12-31
Trade Debtors/Trade Receivables
22,250 GBP2019-12-31
2,546 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,987 GBP2019-12-31
3,122 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,672 GBP2019-12-31
11,811 GBP2018-12-31
Accrued Liabilities
Amounts falling due within one year
216 GBP2018-12-31
Other Creditors
Amounts falling due after one year
50,787 GBP2019-12-31
Average Number of Employees
02019-01-01 ~ 2019-12-31
02018-01-01 ~ 2018-12-31