Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,333 GBP2019-12-31
2,440 GBP2018-12-31
Debtors
510 GBP2019-12-31
220 GBP2018-12-31
Cash at bank and in hand
5,973 GBP2019-12-31
6,576 GBP2018-12-31
Current Assets
6,483 GBP2019-12-31
6,796 GBP2018-12-31
Net Current Assets/Liabilities
-80,904 GBP2019-12-31
-69,942 GBP2018-12-31
Net Assets/Liabilities
-73,571 GBP2019-12-31
-67,502 GBP2018-12-31
Average Number of Employees
02019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
645 GBP2019-01-01 ~ 2019-12-31
813 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
36,723 GBP2019-12-31
38,385 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
36,723 GBP2019-12-31
38,385 GBP2018-12-31
Property, Plant & Equipment - Disposals
Office equipment
-8,671 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-8,671 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
29,390 GBP2019-12-31
35,945 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,390 GBP2019-12-31
35,945 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
645 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
645 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-7,200 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,200 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Office equipment
7,333 GBP2019-12-31
2,440 GBP2018-12-31
Trade Debtors/Trade Receivables
510 GBP2019-12-31
220 GBP2018-12-31
Debtors
Current
510 GBP2019-12-31
220 GBP2018-12-31
Trade Creditors/Trade Payables
3,000 GBP2019-12-31
1,029 GBP2018-12-31
Taxation/Social Security Payable
21 GBP2019-12-31
94 GBP2018-12-31
Other Creditors
84,366 GBP2019-12-31
75,615 GBP2018-12-31