Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment
926 GBP2017-12-31
Total Inventories
416,989 GBP2017-12-31
Debtors
1,107,100 GBP2018-12-31
491,415 GBP2017-12-31
Cash at bank and in hand
323,811 GBP2018-12-31
295,528 GBP2017-12-31
Current Assets
1,430,911 GBP2018-12-31
1,203,932 GBP2017-12-31
Net Current Assets/Liabilities
638,996 GBP2018-12-31
587,788 GBP2017-12-31
Total Assets Less Current Liabilities
638,996 GBP2018-12-31
588,714 GBP2017-12-31
Equity
Called up share capital
74 GBP2018-12-31
74 GBP2017-12-31
Retained earnings (accumulated losses)
638,922 GBP2018-12-31
588,640 GBP2017-12-31
Equity
638,996 GBP2018-12-31
588,714 GBP2017-12-31
Average Number of Employees
32018-01-01 ~ 2018-12-31
32017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,338 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,338 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,412 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
925 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,337 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
926 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,105,346 GBP2018-12-31
486,467 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
1,754 GBP2018-12-31
4,948 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
1,107,100 GBP2018-12-31
491,415 GBP2017-12-31
Trade Creditors/Trade Payables
Current
662,724 GBP2018-12-31
468,911 GBP2017-12-31
Other Taxation & Social Security Payable
Current
98,191 GBP2018-12-31
49,081 GBP2017-12-31
Other Creditors
Current
31,000 GBP2018-12-31
98,152 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
74 shares2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
50,282 GBP2018-01-01 ~ 2018-12-31