Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
199 GBP2019-12-31
238 GBP2018-12-31
Debtors
100,397 GBP2019-12-31
541,900 GBP2018-12-31
Cash at bank and in hand
2,802 GBP2019-12-31
15,072 GBP2018-12-31
Current Assets
103,199 GBP2019-12-31
556,972 GBP2018-12-31
Creditors
Current
1,387,807 GBP2019-12-31
1,674,731 GBP2018-12-31
Net Current Assets/Liabilities
-1,284,608 GBP2019-12-31
-1,117,759 GBP2018-12-31
Total Assets Less Current Liabilities
-1,284,409 GBP2019-12-31
-1,117,521 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-1,284,509 GBP2019-12-31
-1,117,621 GBP2018-12-31
Equity
-1,284,409 GBP2019-12-31
-1,117,521 GBP2018-12-31
Average Number of Employees
32019-01-01 ~ 2019-12-31
32018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,233 GBP2018-12-31
Computers
2,319 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
6,552 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,047 GBP2019-12-31
4,014 GBP2018-12-31
Computers
2,306 GBP2019-12-31
2,300 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,353 GBP2019-12-31
6,314 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2019-01-01 ~ 2019-12-31
Computers
6 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
186 GBP2019-12-31
219 GBP2018-12-31
Computers
13 GBP2019-12-31
19 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
540,000 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
100,397 GBP2019-12-31
1,900 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
100,397 GBP2019-12-31
541,900 GBP2018-12-31
Trade Creditors/Trade Payables
Current
208,366 GBP2019-12-31
157,818 GBP2018-12-31
Other Taxation & Social Security Payable
Current
76,345 GBP2018-12-31
Other Creditors
Current
1,179,441 GBP2019-12-31
1,440,568 GBP2018-12-31