Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
173 GBP2018-12-31
278 GBP2017-12-31
Debtors
20,407 GBP2018-12-31
13,027 GBP2017-12-31
Cash at bank and in hand
150 GBP2018-12-31
150 GBP2017-12-31
Current Assets
20,557 GBP2018-12-31
13,177 GBP2017-12-31
Creditors
Current
20,615 GBP2018-12-31
27,890 GBP2017-12-31
Net Current Assets/Liabilities
-58 GBP2018-12-31
-14,713 GBP2017-12-31
Total Assets Less Current Liabilities
115 GBP2018-12-31
-14,435 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
15 GBP2018-12-31
-14,535 GBP2017-12-31
Equity
115 GBP2018-12-31
-14,435 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,540 GBP2018-12-31
3,171 GBP2017-12-31
Computers
3,309 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
2,540 GBP2018-12-31
6,480 GBP2017-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-631 GBP2018-01-01 ~ 2018-12-31
Computers
-3,309 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-3,940 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,367 GBP2018-12-31
2,893 GBP2017-12-31
Computers
3,309 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,367 GBP2018-12-31
6,202 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-584 GBP2018-01-01 ~ 2018-12-31
Computers
-3,309 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,893 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
173 GBP2018-12-31
278 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
12,759 GBP2018-12-31
13,027 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
20,407 GBP2018-12-31
13,027 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
5,055 GBP2018-12-31
4,740 GBP2017-12-31
Trade Creditors/Trade Payables
Current
873 GBP2018-12-31
190 GBP2017-12-31
Corporation Tax Payable
Current
11,986 GBP2018-12-31
15,079 GBP2017-12-31
Other Creditors
Current
5,200 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
950 GBP2018-12-31
1,150 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
26,050 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-11,500 GBP2018-01-01 ~ 2018-12-31