Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,398 GBP2018-12-31
5,898 GBP2018-01-01
5,898 GBP2017-12-31
Fixed Assets - Investments
47,014 GBP2018-12-31
47,014 GBP2017-12-31
Fixed Assets
50,412 GBP2018-12-31
52,912 GBP2017-12-31
Debtors
165,261 GBP2018-12-31
127,124 GBP2017-12-31
Cash at bank and in hand
1 GBP2018-12-31
53,010 GBP2017-12-31
Current Assets
165,262 GBP2018-12-31
180,134 GBP2017-12-31
Creditors
Amounts falling due within one year
-113,842 GBP2018-12-31
-86,661 GBP2017-12-31
Net Current Assets/Liabilities
51,420 GBP2018-12-31
93,473 GBP2017-12-31
Total Assets Less Current Liabilities
101,832 GBP2018-12-31
146,385 GBP2017-12-31
Net Assets/Liabilities
101,832 GBP2018-12-31
146,385 GBP2017-12-31
Equity
Called up share capital
1,000 GBP2018-12-31
1,000 GBP2017-12-31
1,000 GBP2017-01-01
Retained earnings (accumulated losses)
54,133 GBP2018-12-31
98,686 GBP2017-12-31
304,721 GBP2017-01-01
Equity
101,832 GBP2018-12-31
146,385 GBP2017-12-31
398,331 GBP2017-01-01
Other miscellaneous reserve
0 GBP2018-12-31
0 GBP2017-12-31
0 GBP2017-01-01
Profit/Loss
-44,553 GBP2018-01-01 ~ 2018-12-31
-206,035 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2018-01-01 ~ 2018-12-31
-45,911 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
-44,553 GBP2018-01-01 ~ 2018-12-31
-251,946 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
10,898 GBP2018-12-31
10,898 GBP2018-01-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,500 GBP2018-12-31
5,000 GBP2018-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,500 GBP2018-01-01 ~ 2018-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
140,784 GBP2018-12-31
74,864 GBP2017-12-31
Other Debtors
Amounts falling due within one year
6,567 GBP2018-12-31
51,509 GBP2017-12-31
Debtors
Amounts falling due within one year
165,261 GBP2018-12-31
127,124 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,745 GBP2018-12-31
8,479 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,336 GBP2018-12-31
0 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
37,679 GBP2018-12-31
39,712 GBP2017-12-31
Other Creditors
Amounts falling due within one year
5,566 GBP2018-12-31
-2 GBP2017-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,516 GBP2018-12-31
37,042 GBP2017-12-31
Amounts owed to directors
Amounts falling due within one year
0 GBP2018-12-31
1,430 GBP2017-12-31