Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
45,654 GBP2018-01-01 ~ 2018-12-31
156,676 GBP2017-01-01 ~ 2017-12-31
Cost of Sales
-5,114 GBP2018-01-01 ~ 2018-12-31
-38,549 GBP2017-01-01 ~ 2017-12-31
Gross Profit/Loss
40,540 GBP2018-01-01 ~ 2018-12-31
118,127 GBP2017-01-01 ~ 2017-12-31
Administrative Expenses
-67,926 GBP2018-01-01 ~ 2018-12-31
-116,354 GBP2017-01-01 ~ 2017-12-31
Operating Profit/Loss
-27,386 GBP2018-01-01 ~ 2018-12-31
1,773 GBP2017-01-01 ~ 2017-12-31
Interest Payable/Similar Charges (Finance Costs)
30 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
-27,356 GBP2018-01-01 ~ 2018-12-31
1,773 GBP2017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,592 GBP2018-01-01 ~ 2018-12-31
-1,367 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
-22,764 GBP2018-01-01 ~ 2018-12-31
406 GBP2017-01-01 ~ 2017-12-31
Equity
Retained earnings (accumulated losses)
13,795 GBP2018-12-31
36,559 GBP2017-12-31
36,152 GBP2016-12-31
Property, Plant & Equipment
2,412 GBP2017-12-31
Fixed Assets
2,412 GBP2017-12-31
Debtors
6,886 GBP2018-12-31
-4,318 GBP2017-12-31
Cash at bank and in hand
7,409 GBP2018-12-31
57,579 GBP2017-12-31
Current Assets
14,295 GBP2018-12-31
53,261 GBP2017-12-31
Net Current Assets/Liabilities
14,295 GBP2018-12-31
34,646 GBP2017-12-31
Total Assets Less Current Liabilities
14,295 GBP2018-12-31
37,058 GBP2017-12-31
Net Assets/Liabilities
14,295 GBP2018-12-31
37,058 GBP2017-12-31
Equity
Called up share capital
500 GBP2018-12-31
500 GBP2017-12-31
Equity
14,295 GBP2018-12-31
37,058 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252018-01-01 ~ 2018-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
32017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Depreciation Expense
694 GBP2018-01-01 ~ 2018-12-31
804 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Computers
20,100 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
20,100 GBP2017-12-31
Property, Plant & Equipment - Disposals
-20,463 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,688 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,688 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
694 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
694 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-18,382 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,382 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Computers
2,412 GBP2017-12-31
Trade Debtors/Trade Receivables
-6,305 GBP2017-12-31
Other Debtors
6,886 GBP2018-12-31
1,987 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
581 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
-3,171 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
993 GBP2017-12-31
Other Creditors
Amounts falling due within one year
20,212 GBP2017-12-31