Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
16,258 GBP2018-12-31
Property, Plant & Equipment
10,763 GBP2018-12-31
Fixed Assets
27,021 GBP2018-12-31
Total Inventories
3,100 GBP2018-12-31
Debtors
95,000 GBP2019-12-31
4,313 GBP2018-12-31
Cash at bank and in hand
88 GBP2019-12-31
350 GBP2018-12-31
Current Assets
95,088 GBP2019-12-31
7,763 GBP2018-12-31
Creditors
Current
89,924 GBP2019-12-31
68,299 GBP2018-12-31
Net Current Assets/Liabilities
5,164 GBP2019-12-31
-60,536 GBP2018-12-31
Total Assets Less Current Liabilities
5,164 GBP2019-12-31
-33,515 GBP2018-12-31
Creditors
Non-current
-8,131 GBP2019-12-31
-19,601 GBP2018-12-31
Net Assets/Liabilities
-2,967 GBP2019-12-31
-55,161 GBP2018-12-31
Equity
Called up share capital
200 GBP2019-12-31
200 GBP2018-12-31
Retained earnings (accumulated losses)
-3,167 GBP2019-12-31
-55,361 GBP2018-12-31
Equity
-2,967 GBP2019-12-31
-55,161 GBP2018-12-31
Average Number of Employees
82019-01-01 ~ 2019-12-31
92018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2018-12-31
Patents/Trademarks/Licences/Concessions
6,934 GBP2018-12-31
Intangible Assets - Gross Cost
46,934 GBP2018-12-31
Intangible assets - Disposals
Net goodwill
-40,000 GBP2019-01-01 ~ 2019-12-31
Intangible assets - Disposals
-46,934 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,002 GBP2018-12-31
Patents/Trademarks/Licences/Concessions
4,674 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
30,676 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,469 GBP2019-01-01 ~ 2019-12-31
Patents/Trademarks/Licences/Concessions
367 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,836 GBP2019-01-01 ~ 2019-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-28,471 GBP2019-01-01 ~ 2019-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-33,512 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Net goodwill
13,998 GBP2018-12-31
Patents/Trademarks/Licences/Concessions
2,260 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1 GBP2018-12-31
Furniture and fittings
88,644 GBP2018-12-31
Computers
8,310 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
96,955 GBP2018-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-88,644 GBP2019-01-01 ~ 2019-12-31
Computers
-8,310 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-96,955 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
79,437 GBP2018-12-31
Computers
6,755 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,192 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,132 GBP2019-01-01 ~ 2019-12-31
Computers
360 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,492 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-81,569 GBP2019-01-01 ~ 2019-12-31
Computers
-7,115 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-88,684 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
1 GBP2018-12-31
Furniture and fittings
9,207 GBP2018-12-31
Computers
1,555 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
95,000 GBP2019-12-31
4,313 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
17,463 GBP2019-12-31
19,093 GBP2018-12-31
Trade Creditors/Trade Payables
Current
3,470 GBP2019-12-31
11,358 GBP2018-12-31
Other Taxation & Social Security Payable
Current
10,236 GBP2019-12-31
5,339 GBP2018-12-31
Other Creditors
Current
58,755 GBP2019-12-31
32,509 GBP2018-12-31
Bank Borrowings/Overdrafts
Non-current
8,131 GBP2019-12-31
19,601 GBP2018-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,045 GBP2018-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,045 GBP2018-12-31