Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
169 GBP2019-12-31
271 GBP2018-12-31
Debtors
842 GBP2019-12-31
247 GBP2018-12-31
Cash at bank and in hand
4,165 GBP2019-12-31
4,341 GBP2018-12-31
Current Assets
5,007 GBP2019-12-31
4,588 GBP2018-12-31
Net Current Assets/Liabilities
-1,458 GBP2019-12-31
-1,108 GBP2018-12-31
Net Assets/Liabilities
-1,289 GBP2019-12-31
-837 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
-1,291 GBP2019-12-31
-839 GBP2018-12-31
Equity
-1,289 GBP2019-12-31
-837 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,397 GBP2019-12-31
2,973 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
2,397 GBP2019-12-31
2,973 GBP2018-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-576 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-576 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,228 GBP2019-12-31
2,702 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,228 GBP2019-12-31
2,702 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
102 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-576 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-576 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
169 GBP2019-12-31
271 GBP2018-12-31
Trade Debtors/Trade Receivables
774 GBP2019-12-31
180 GBP2018-12-31
Prepayments
68 GBP2019-12-31
67 GBP2018-12-31
Debtors
Current
842 GBP2019-12-31
247 GBP2018-12-31
Trade Creditors/Trade Payables
977 GBP2019-12-31
740 GBP2018-12-31
Taxation/Social Security Payable
336 GBP2019-12-31
63 GBP2018-12-31
Other Creditors
4 GBP2019-12-31
4 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-12-31
2 shares2018-12-31