Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
408 GBP2016-12-31
Fixed Assets
408 GBP2016-12-31
Debtors
Current
22,312 GBP2018-06-30
353,111 GBP2016-12-31
Cash at bank and in hand
81,163 GBP2018-06-30
129,863 GBP2016-12-31
Current Assets
103,475 GBP2018-06-30
482,974 GBP2016-12-31
Creditors
Current, Amounts falling due within one year
-203,837 GBP2018-06-30
-575,920 GBP2016-12-31
Net Current Assets/Liabilities
-100,362 GBP2018-06-30
-92,946 GBP2016-12-31
Total Assets Less Current Liabilities
-100,362 GBP2018-06-30
-92,538 GBP2016-12-31
Net Assets/Liabilities
-100,362 GBP2018-06-30
-92,538 GBP2016-12-31
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2016-12-31
Retained earnings (accumulated losses)
-100,462 GBP2018-06-30
-92,638 GBP2016-12-31
Equity
-100,362 GBP2018-06-30
-92,538 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202017-01-01 ~ 2018-06-30
Computers
332017-01-01 ~ 2018-06-30
Average Number of Employees
52017-01-01 ~ 2018-06-30
52016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,818 GBP2018-06-30
1,818 GBP2016-12-31
Computers
11,738 GBP2018-06-30
11,738 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
13,556 GBP2018-06-30
13,556 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,681 GBP2016-12-31
Computers
11,467 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,148 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
137 GBP2017-01-01 ~ 2018-06-30
Computers, Owned/Freehold
271 GBP2017-01-01 ~ 2018-06-30
Owned/Freehold
408 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,818 GBP2018-06-30
Computers
11,738 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,556 GBP2018-06-30
Property, Plant & Equipment
Furniture and fittings
137 GBP2016-12-31
Computers
271 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
345,362 GBP2016-12-31
Other Debtors
Current
899 GBP2016-12-31
Prepayments/Accrued Income
Current
22,312 GBP2018-06-30
6,850 GBP2016-12-31
Trade Creditors/Trade Payables
Current
174,469 GBP2016-12-31
Amounts owed to group undertakings
Current
4,062 GBP2016-12-31
Other Taxation & Social Security Payable
Current
954 GBP2018-06-30
139,549 GBP2016-12-31
Other Creditors
Current
7,931 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
7,929 GBP2018-06-30
16,724 GBP2016-12-31
Creditors
Current
203,837 GBP2018-06-30
575,920 GBP2016-12-31