Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,530 GBP2019-12-31
7,682 GBP2018-12-31
Fixed Assets
6,530 GBP2019-12-31
7,682 GBP2018-12-31
Debtors
53,186 GBP2019-12-31
1,654 GBP2018-12-31
Cash at bank and in hand
551 GBP2019-12-31
11 GBP2018-12-31
Current Assets
53,737 GBP2019-12-31
1,665 GBP2018-12-31
Net Current Assets/Liabilities
-90,745 GBP2019-12-31
-130,075 GBP2018-12-31
Total Assets Less Current Liabilities
-84,215 GBP2019-12-31
-122,393 GBP2018-12-31
Net Assets/Liabilities
-85,380 GBP2019-12-31
-123,761 GBP2018-12-31
Equity
Called up share capital
4 GBP2019-12-31
4 GBP2018-12-31
Retained earnings (accumulated losses)
-85,384 GBP2019-12-31
-123,765 GBP2018-12-31
Equity
-85,380 GBP2019-12-31
-123,761 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002019-01-01 ~ 2019-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
383,479 GBP2018-12-31
Intangible Assets - Gross Cost
383,479 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
383,479 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
383,479 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
57,649 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
57,649 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
51,119 GBP2019-12-31
49,967 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,119 GBP2019-12-31
49,967 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,152 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,152 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,530 GBP2019-12-31
7,682 GBP2018-12-31
Trade Debtors/Trade Receivables
53,186 GBP2019-12-31
792 GBP2018-12-31
Other Debtors
862 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,761 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,008 GBP2019-12-31
493 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,711 GBP2019-12-31
Other Creditors
Amounts falling due within one year
133,763 GBP2019-12-31
126,486 GBP2018-12-31