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
8,357 GBP2018-12-31
11,143 GBP2017-12-31
Debtors
6,052 GBP2018-12-31
Cash at bank and in hand
95,686 GBP2018-12-31
49,584 GBP2017-12-31
Current Assets
101,738 GBP2018-12-31
49,584 GBP2017-12-31
Creditors
Current
37,865 GBP2018-12-31
22,768 GBP2017-12-31
Net Current Assets/Liabilities
63,873 GBP2018-12-31
26,816 GBP2017-12-31
Total Assets Less Current Liabilities
72,230 GBP2018-12-31
37,959 GBP2017-12-31
Net Assets/Liabilities
70,642 GBP2018-12-31
35,842 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
70,640 GBP2018-12-31
35,840 GBP2017-12-31
Equity
70,642 GBP2018-12-31
35,842 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,670 GBP2017-12-31
Computers
2,731 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
20,401 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,986 GBP2018-12-31
7,424 GBP2017-12-31
Computers
2,058 GBP2018-12-31
1,834 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,044 GBP2018-12-31
9,258 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,562 GBP2018-01-01 ~ 2018-12-31
Computers
224 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,786 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
7,684 GBP2018-12-31
10,246 GBP2017-12-31
Computers
673 GBP2018-12-31
897 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,760 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
292 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
6,052 GBP2018-12-31
Trade Creditors/Trade Payables
Current
300 GBP2018-12-31
Other Taxation & Social Security Payable
Current
36,767 GBP2018-12-31
22,308 GBP2017-12-31
Other Creditors
Current
798 GBP2018-12-31
460 GBP2017-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,588 GBP2018-12-31
2,117 GBP2017-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,588 GBP2018-12-31
2,117 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-12-31