Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 2 ordinary share
12019-01-01 ~ 2020-03-31
Class 3 ordinary share
12019-01-01 ~ 2020-03-31
Property, Plant & Equipment
23,264 GBP2018-12-31
Fixed Assets
23,264 GBP2018-12-31
Total Inventories
2,596 GBP2018-12-31
Debtors
3,123 GBP2020-03-31
2,743 GBP2018-12-31
Cash at bank and in hand
3,852 GBP2018-12-31
Current Assets
3,123 GBP2020-03-31
9,191 GBP2018-12-31
Creditors
Current
5,982 GBP2020-03-31
30,828 GBP2018-12-31
Net Current Assets/Liabilities
-2,859 GBP2020-03-31
-21,637 GBP2018-12-31
Total Assets Less Current Liabilities
-2,859 GBP2020-03-31
1,627 GBP2018-12-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-2,959 GBP2020-03-31
1,527 GBP2018-12-31
Equity
-2,859 GBP2020-03-31
1,627 GBP2018-12-31
Average Number of Employees
52018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2018-12-31
Intangible assets - Disposals
Net goodwill
-15,000 GBP2019-01-01 ~ 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2018-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-15,000 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
30,000 GBP2018-12-31
Furniture and fittings
19,822 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
49,822 GBP2018-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-19,822 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-49,822 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
9,000 GBP2018-12-31
Furniture and fittings
17,558 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,558 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-17,558 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,558 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
2,264 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
3,123 GBP2020-03-31
Amounts falling due within one year, Current
2,743 GBP2018-12-31
Other Taxation & Social Security Payable
Current
4,432 GBP2020-03-31
1,919 GBP2018-12-31
Other Creditors
Current
1,550 GBP2020-03-31
28,909 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2020-03-31
Class 3 ordinary share
40 shares2020-03-31