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
Property, Plant & Equipment
7,892 GBP2018-12-31
10,523 GBP2017-12-31
Fixed Assets
7,892 GBP2018-12-31
10,523 GBP2017-12-31
Debtors
16,349 GBP2018-12-31
3,087 GBP2017-12-31
Cash at bank and in hand
20,763 GBP2018-12-31
27,332 GBP2017-12-31
Current Assets
37,112 GBP2018-12-31
30,419 GBP2017-12-31
Creditors
Current
45,731 GBP2018-12-31
46,827 GBP2017-12-31
Net Current Assets/Liabilities
-8,619 GBP2018-12-31
-16,408 GBP2017-12-31
Total Assets Less Current Liabilities
-727 GBP2018-12-31
-5,885 GBP2017-12-31
Net Assets/Liabilities
-1,712 GBP2018-12-31
-7,117 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-1,812 GBP2018-12-31
-7,217 GBP2017-12-31
Equity
-1,712 GBP2018-12-31
-7,117 GBP2017-12-31
Average Number of Employees
72018-01-01 ~ 2018-12-31
72017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
13,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,101 GBP2017-12-31
Computers
20,398 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
24,499 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,794 GBP2018-12-31
1,025 GBP2017-12-31
Computers
14,813 GBP2018-12-31
12,951 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,607 GBP2018-12-31
13,976 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
769 GBP2018-01-01 ~ 2018-12-31
Computers
1,862 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,631 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
2,307 GBP2018-12-31
3,076 GBP2017-12-31
Computers
5,585 GBP2018-12-31
7,447 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,019 GBP2018-12-31
559 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
2,330 GBP2018-12-31
2,528 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
16,349 GBP2018-12-31
3,087 GBP2017-12-31
Other Taxation & Social Security Payable
Current
18,987 GBP2018-12-31
27,717 GBP2017-12-31
Other Creditors
Current
26,744 GBP2018-12-31
19,110 GBP2017-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
985 GBP2018-12-31
1,232 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31