Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,196 GBP2018-12-31
20,262 GBP2017-12-31
Total Inventories
10,500 GBP2017-12-31
Debtors
82,402 GBP2018-12-31
151,361 GBP2017-12-31
Cash at bank and in hand
2,384 GBP2018-12-31
3,769 GBP2017-12-31
Current Assets
84,786 GBP2018-12-31
165,630 GBP2017-12-31
Net Current Assets/Liabilities
101,810 GBP2018-12-31
125,192 GBP2017-12-31
Net Assets/Liabilities
117,006 GBP2018-12-31
145,454 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
116,906 GBP2018-12-31
145,354 GBP2017-12-31
Equity
117,006 GBP2018-12-31
145,454 GBP2017-12-31
Intangible Assets - Gross Cost
Other than goodwill
826 GBP2018-12-31
826 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
826 GBP2018-12-31
826 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
81,717 GBP2018-12-31
81,717 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66,521 GBP2018-12-31
61,455 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,066 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
15,196 GBP2018-12-31
20,262 GBP2017-12-31
Finished Goods/Goods for Resale
10,500 GBP2017-12-31
Trade Debtors/Trade Receivables
42,402 GBP2018-12-31
83,683 GBP2017-12-31
Prepayments/Accrued Income
18,500 GBP2017-12-31
Other Debtors
40,000 GBP2018-12-31
49,178 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,356 GBP2018-12-31
15,296 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,817 GBP2017-12-31
Other Creditors
Amounts falling due within one year
1,050 GBP2018-12-31
1,125 GBP2017-12-31
Loans received from directors
Amounts falling due within one year
-33,430 GBP2018-12-31
Accrued Liabilities
Amounts falling due within one year
7,200 GBP2017-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2018-01-01 ~ 2018-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2018-01-01 ~ 2018-12-31
100 GBP2017-01-01 ~ 2017-12-31
Average Number of Employees
02018-01-01 ~ 2018-12-31
02017-01-01 ~ 2017-12-31