Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
60,000 GBP2017-12-31
Property, Plant & Equipment
6,447 GBP2017-12-31
Fixed Assets
66,447 GBP2017-12-31
Total Inventories
11,650 GBP2017-12-31
Cash at bank and in hand
18,339 GBP2019-03-31
31,001 GBP2017-12-31
Current Assets
18,339 GBP2019-03-31
42,651 GBP2017-12-31
Creditors
Current
37,766 GBP2019-03-31
112,367 GBP2017-12-31
Net Current Assets/Liabilities
-19,427 GBP2019-03-31
-69,716 GBP2017-12-31
Total Assets Less Current Liabilities
-19,427 GBP2019-03-31
-3,269 GBP2017-12-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-19,527 GBP2019-03-31
-3,369 GBP2017-12-31
Equity
-19,427 GBP2019-03-31
-3,269 GBP2017-12-31
Average Number of Employees
252018-01-01 ~ 2019-03-31
272017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2017-12-31
Intangible assets - Disposals
Net goodwill
-60,000 GBP2018-01-01 ~ 2019-03-31
Intangible Assets
Net goodwill
60,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,996 GBP2017-12-31
Furniture and fittings
34,839 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
43,835 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,996 GBP2018-01-01 ~ 2019-03-31
Furniture and fittings
-34,839 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-43,835 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,084 GBP2017-12-31
Furniture and fittings
30,304 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,388 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,084 GBP2018-01-01 ~ 2019-03-31
Furniture and fittings
-30,304 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,388 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,912 GBP2017-12-31
Furniture and fittings
4,535 GBP2017-12-31
Trade Creditors/Trade Payables
Current
10,016 GBP2019-03-31
45,916 GBP2017-12-31
Other Taxation & Social Security Payable
Current
39,108 GBP2017-12-31
Other Creditors
Current
27,750 GBP2019-03-31
27,343 GBP2017-12-31