Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
231 GBP2018-12-31
310 GBP2017-12-31
Debtors
100 GBP2018-12-31
300 GBP2017-12-31
Cash at bank and in hand
1,151 GBP2018-12-31
6,373 GBP2017-12-31
Current Assets
1,251 GBP2018-12-31
6,673 GBP2017-12-31
Creditors
Current
447,941 GBP2018-12-31
458,336 GBP2017-12-31
Net Current Assets/Liabilities
-446,690 GBP2018-12-31
-451,663 GBP2017-12-31
Total Assets Less Current Liabilities
-446,459 GBP2018-12-31
-451,353 GBP2017-12-31
Creditors
Non-current
910,302 GBP2018-12-31
918,591 GBP2017-12-31
Net Assets/Liabilities
-1,356,761 GBP2018-12-31
-1,369,944 GBP2017-12-31
Equity
Called up share capital
5 GBP2018-12-31
5 GBP2017-12-31
Retained earnings (accumulated losses)
-1,356,766 GBP2018-12-31
-1,369,949 GBP2017-12-31
Equity
-1,356,761 GBP2018-12-31
-1,369,944 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,080 GBP2018-12-31
4,922 GBP2017-12-31
Computers
9,435 GBP2018-12-31
10,775 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
13,515 GBP2018-12-31
15,697 GBP2017-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-842 GBP2018-01-01 ~ 2018-12-31
Computers
-1,340 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-2,182 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,007 GBP2018-12-31
4,825 GBP2017-12-31
Computers
9,277 GBP2018-12-31
10,562 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,284 GBP2018-12-31
15,387 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2018-01-01 ~ 2018-12-31
Computers
55 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-842 GBP2018-01-01 ~ 2018-12-31
Computers
-1,340 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,182 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
73 GBP2018-12-31
97 GBP2017-12-31
Computers
158 GBP2018-12-31
213 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2018-12-31
300 GBP2017-12-31
Trade Creditors/Trade Payables
Current
311,371 GBP2018-12-31
282,667 GBP2017-12-31
Other Taxation & Social Security Payable
Current
6,048 GBP2018-12-31
6,048 GBP2017-12-31
Other Creditors
Current
130,522 GBP2018-12-31
169,621 GBP2017-12-31
Non-current
910,302 GBP2018-12-31
918,591 GBP2017-12-31