Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
415 GBP2017-12-31
Debtors
328 GBP2018-09-30
5,708 GBP2017-12-31
Cash at bank and in hand
9,359 GBP2018-09-30
41,839 GBP2017-12-31
Current Assets
9,687 GBP2018-09-30
47,547 GBP2017-12-31
Creditors
Amounts falling due within one year
21,526 GBP2018-09-30
51,451 GBP2017-12-31
Net Current Assets/Liabilities
11,839 GBP2018-09-30
3,904 GBP2017-12-31
Total Assets Less Current Liabilities
-11,839 GBP2018-09-30
-3,489 GBP2017-12-31
Net Assets/Liabilities
-11,839 GBP2018-09-30
-3,489 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-09-30
1 GBP2017-12-31
Retained earnings (accumulated losses)
-11,840 GBP2018-09-30
-3,490 GBP2017-12-31
Equity
-11,839 GBP2018-09-30
-3,489 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252018-01-01 ~ 2018-09-30
Office equipment
0.252018-01-01 ~ 2018-09-30
Average Number of Employees
12018-01-01 ~ 2018-09-30
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,001 GBP2017-12-31
Office equipment
604 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
3,605 GBP2017-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,001 GBP2018-01-01 ~ 2018-09-30
Office equipment
-604 GBP2018-01-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-3,605 GBP2018-01-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,599 GBP2017-12-31
Office equipment
591 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,190 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,599 GBP2018-01-01 ~ 2018-09-30
Office equipment
-591 GBP2018-01-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,190 GBP2018-01-01 ~ 2018-09-30
Property, Plant & Equipment
Furniture and fittings
402 GBP2017-12-31
Office equipment
13 GBP2017-12-31
Other Debtors
328 GBP2018-09-30
5,708 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
357 GBP2018-09-30
31,909 GBP2017-12-31
Other Creditors
Amounts falling due within one year
21,169 GBP2018-09-30
19,542 GBP2017-12-31