Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,362 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,881 GBP2018-12-31
4,961 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
920 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,481 GBP2018-12-31
2,401 GBP2017-12-31
Property, Plant & Equipment
1,481 GBP2018-12-31
2,401 GBP2017-12-31
Fixed Assets - Investments
5,000 GBP2018-12-31
5,000 GBP2017-12-31
Fixed Assets
6,481 GBP2018-12-31
7,401 GBP2017-12-31
Debtors
18,378 GBP2018-12-31
16,918 GBP2017-12-31
Cash at bank and in hand
31,862 GBP2018-12-31
30,125 GBP2017-12-31
Current Assets
50,240 GBP2018-12-31
47,043 GBP2017-12-31
Creditors
Amounts falling due within one year
55,687 GBP2018-12-31
47,536 GBP2017-12-31
Net Current Assets/Liabilities
5,447 GBP2018-12-31
493 GBP2017-12-31
Total Assets Less Current Liabilities
1,034 GBP2018-12-31
6,908 GBP2017-12-31
Net Assets/Liabilities
1,034 GBP2018-12-31
6,908 GBP2017-12-31
Equity
Called up share capital
50 GBP2018-12-31
50 GBP2017-12-31
Retained earnings (accumulated losses)
984 GBP2018-12-31
6,858 GBP2017-12-31
Equity
1,034 GBP2018-12-31
6,908 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
7,362 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,881 GBP2018-12-31
4,961 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
920 GBP2018-01-01 ~ 2018-12-31
Amounts invested in assets
Cost valuation, Non-current
5,000 GBP2018-12-31
Non-current
5,000 GBP2018-12-31
5,000 GBP2017-12-31
Amounts owed by group undertakings and participating interests
18,378 GBP2018-12-31
16,918 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
28,256 GBP2018-12-31
29,304 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,956 GBP2018-12-31
11,757 GBP2017-12-31
Other Creditors
Amounts falling due within one year
18,475 GBP2018-12-31
6,475 GBP2017-12-31
Advances or credits given to directors
-5,000 GBP2017-12-31
-5,000 GBP2016-12-31