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
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
1,307 GBP2019-12-31
30,050 GBP2018-12-31
Debtors
47,552 GBP2019-12-31
138,950 GBP2018-12-31
Cash at bank and in hand
141,422 GBP2019-12-31
133,052 GBP2018-12-31
Current Assets
188,974 GBP2019-12-31
272,002 GBP2018-12-31
Creditors
Current
409,189 GBP2019-12-31
623,426 GBP2018-12-31
Net Current Assets/Liabilities
-220,215 GBP2019-12-31
-351,424 GBP2018-12-31
Total Assets Less Current Liabilities
-218,908 GBP2019-12-31
-321,374 GBP2018-12-31
Equity
Called up share capital
3 GBP2019-12-31
3 GBP2018-12-31
Retained earnings (accumulated losses)
-218,911 GBP2019-12-31
-321,377 GBP2018-12-31
Equity
-218,908 GBP2019-12-31
-321,374 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12017-11-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,742 GBP2019-12-31
5,728 GBP2018-12-31
Furniture and fittings
1,991 GBP2018-12-31
Motor vehicles
50,213 GBP2018-12-31
Computers
99,567 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
1,742 GBP2019-12-31
157,499 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,728 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-1,991 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-50,213 GBP2019-01-01 ~ 2019-12-31
Computers
-99,567 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-157,499 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
435 GBP2019-12-31
4,386 GBP2018-12-31
Furniture and fittings
1,447 GBP2018-12-31
Motor vehicles
36,441 GBP2018-12-31
Computers
85,175 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
435 GBP2019-12-31
127,449 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
435 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
435 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,386 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-1,447 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-36,441 GBP2019-01-01 ~ 2019-12-31
Computers
-85,175 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-127,449 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
1,307 GBP2019-12-31
1,342 GBP2018-12-31
Furniture and fittings
544 GBP2018-12-31
Motor vehicles
13,772 GBP2018-12-31
Computers
14,392 GBP2018-12-31
Amount of value-added tax that is recoverable
Current
1,876 GBP2019-12-31
10,967 GBP2018-12-31
Debtors - Deferred Tax Asset
Current
42,347 GBP2019-12-31
67,611 GBP2018-12-31
Prepayments/Accrued Income
Current
3,329 GBP2019-12-31
60,372 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
47,552 GBP2019-12-31
Amounts falling due within one year, Current
138,950 GBP2018-12-31
Trade Creditors/Trade Payables
Current
2,503 GBP2019-12-31
36,771 GBP2018-12-31
Corporation Tax Payable
Current
75 GBP2019-12-31
6 GBP2018-12-31
Other Creditors
Current
7 GBP2019-12-31
4,705 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
6,798 GBP2019-12-31
170,209 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,900 GBP2018-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-42,347 GBP2019-12-31
-67,611 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2019-12-31