Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
195 GBP2017-12-31
Debtors
1,301 GBP2017-12-31
Cash at bank and in hand
5,536 GBP2017-12-31
Current Assets
6,837 GBP2017-12-31
Net Current Assets/Liabilities
-12,870 GBP2018-12-31
-19,776 GBP2017-12-31
Total Assets Less Current Liabilities
-12,870 GBP2018-12-31
-19,581 GBP2017-12-31
Net Assets/Liabilities
-12,870 GBP2018-12-31
-16,603 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
-12,871 GBP2018-12-31
-16,604 GBP2017-12-31
Equity
-12,870 GBP2018-12-31
-16,603 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,201 GBP2017-12-31
Other
2,236 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
5,437 GBP2017-12-31
Property, Plant & Equipment - Disposals
Office equipment
-3,201 GBP2018-01-01 ~ 2018-12-31
Other
-2,236 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-5,437 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,127 GBP2017-12-31
Other
2,115 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,242 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,127 GBP2018-01-01 ~ 2018-12-31
Other
-2,115 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,242 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Office equipment
74 GBP2017-12-31
Other
121 GBP2017-12-31
Trade Debtors/Trade Receivables
1,301 GBP2017-12-31
Debtors
Current
1,301 GBP2017-12-31
Trade Creditors/Trade Payables
1,230 GBP2018-12-31
100 GBP2017-12-31
Taxation/Social Security Payable
2,419 GBP2017-12-31
Accrued Liabilities
540 GBP2018-12-31
135 GBP2017-12-31
Other Creditors
11,100 GBP2018-12-31
23,959 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-12-31
1 shares2017-12-31