Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
851 GBP2018-12-31
Investment Property
345,000 GBP2019-12-31
345,000 GBP2018-12-31
Fixed Assets
345,000 GBP2019-12-31
345,851 GBP2018-12-31
Debtors
417 GBP2019-12-31
417 GBP2018-12-31
Cash at bank and in hand
1,109 GBP2019-12-31
941 GBP2018-12-31
Current Assets
1,526 GBP2019-12-31
1,358 GBP2018-12-31
Net Current Assets/Liabilities
-64,428 GBP2019-12-31
-59,810 GBP2018-12-31
Total Assets Less Current Liabilities
280,572 GBP2019-12-31
286,041 GBP2018-12-31
Net Assets/Liabilities
266,278 GBP2019-12-31
271,585 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
100 GBP2017-12-31
Other miscellaneous reserve
102,207 GBP2019-12-31
102,207 GBP2018-12-31
92,207 GBP2017-12-31
Retained earnings (accumulated losses)
163,971 GBP2019-12-31
169,278 GBP2018-12-31
190,566 GBP2017-12-31
Equity
266,278 GBP2019-12-31
271,585 GBP2018-12-31
282,873 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-5,307 GBP2019-01-01 ~ 2019-12-31
-11,288 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
-5,307 GBP2019-01-01 ~ 2019-12-31
-11,288 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2018-12-31
Other than goodwill
1,200 GBP2018-12-31
Intangible Assets - Gross Cost
6,200 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2018-12-31
Other than goodwill
1,200 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,200 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,110 GBP2019-12-31
3,110 GBP2018-12-31
Computers
1,888 GBP2019-12-31
4,007 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
4,998 GBP2019-12-31
7,117 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Computers
-2,119 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-2,119 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,110 GBP2019-12-31
2,966 GBP2018-12-31
Computers
1,888 GBP2019-12-31
3,300 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,998 GBP2019-12-31
6,266 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
144 GBP2019-01-01 ~ 2019-12-31
Computers
557 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
701 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,969 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,969 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
144 GBP2018-12-31
Computers
707 GBP2018-12-31
Investment Property - Fair Value Model
345,000 GBP2018-12-31
Other Debtors
Current
417 GBP2019-12-31
417 GBP2018-12-31
Other Creditors
Current
64,994 GBP2019-12-31
59,728 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
960 GBP2019-12-31
1,440 GBP2018-12-31