Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
400 GBP2018-12-31
Debtors
Current
466 GBP2019-12-31
626 GBP2018-12-31
Cash at bank and in hand
1,029 GBP2019-12-31
16,041 GBP2018-12-31
Current Assets
1,495 GBP2019-12-31
16,667 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-2,728 GBP2019-12-31
-15,868 GBP2018-12-31
Net Current Assets/Liabilities
-1,233 GBP2019-12-31
799 GBP2018-12-31
Total Assets Less Current Liabilities
-1,233 GBP2019-12-31
1,199 GBP2018-12-31
Net Assets/Liabilities
-1,233 GBP2019-12-31
1,199 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
-1,234 GBP2019-12-31
1,198 GBP2018-12-31
Equity
-1,233 GBP2019-12-31
1,199 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202019-01-01 ~ 2019-12-31
Office equipment
332019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
346 GBP2019-12-31
346 GBP2018-12-31
Office equipment
2,440 GBP2019-12-31
2,440 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
2,786 GBP2019-12-31
2,786 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
322 GBP2018-12-31
Office equipment
2,064 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,386 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
24 GBP2019-01-01 ~ 2019-12-31
Office equipment, Owned/Freehold
376 GBP2019-01-01 ~ 2019-12-31
Owned/Freehold
400 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
346 GBP2019-12-31
Office equipment
2,440 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,786 GBP2019-12-31
Property, Plant & Equipment
Furniture and fittings
24 GBP2018-12-31
Office equipment
376 GBP2018-12-31
Other Debtors
Current
466 GBP2019-12-31
Prepayments/Accrued Income
Current
626 GBP2018-12-31
Corporation Tax Payable
Current
18 GBP2018-12-31
Other Creditors
Current
1,408 GBP2019-12-31
14,500 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
1,320 GBP2019-12-31
1,350 GBP2018-12-31
Creditors
Current
2,728 GBP2019-12-31
15,868 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-12-31
Par Value of Share
Class 1 ordinary share
1.002019-01-01 ~ 2019-12-31