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
Class 2 ordinary share
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment
627 GBP2017-12-31
Fixed Assets
627 GBP2017-12-31
Debtors
3,239 GBP2018-12-31
7,777 GBP2017-12-31
Cash at bank and in hand
34,892 GBP2018-12-31
83,734 GBP2017-12-31
Current Assets
38,131 GBP2018-12-31
91,511 GBP2017-12-31
Creditors
Current
15,121 GBP2018-12-31
50,913 GBP2017-12-31
Net Current Assets/Liabilities
23,010 GBP2018-12-31
40,598 GBP2017-12-31
Total Assets Less Current Liabilities
23,010 GBP2018-12-31
41,225 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
22,910 GBP2018-12-31
41,125 GBP2017-12-31
Equity
23,010 GBP2018-12-31
41,225 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
52,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,170 GBP2017-12-31
Property, Plant & Equipment - Disposals
Computers
-2,170 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,543 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
213 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,756 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Computers
627 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,343 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
3,239 GBP2018-12-31
434 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
3,239 GBP2018-12-31
7,777 GBP2017-12-31
Other Taxation & Social Security Payable
Current
6,826 GBP2017-12-31
Other Creditors
Current
15,121 GBP2018-12-31
44,087 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76 shares2018-12-31
Class 2 ordinary share
24 shares2018-12-31