Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
42,582 GBP2019-12-31
39,683 GBP2018-12-31
Fixed Assets
42,582 GBP2019-12-31
39,683 GBP2018-12-31
Total Inventories
7,500 GBP2019-12-31
2,000 GBP2018-12-31
Debtors
39,880 GBP2019-12-31
28,982 GBP2018-12-31
Cash at bank and in hand
26,985 GBP2019-12-31
9,269 GBP2018-12-31
Current Assets
74,365 GBP2019-12-31
40,251 GBP2018-12-31
Net Current Assets/Liabilities
-586,627 GBP2019-12-31
-412,223 GBP2018-12-31
Total Assets Less Current Liabilities
-544,045 GBP2019-12-31
-372,540 GBP2018-12-31
Net Assets/Liabilities
-551,617 GBP2019-12-31
-379,447 GBP2018-12-31
Equity
Called up share capital
20 GBP2019-12-31
20 GBP2018-12-31
Retained earnings (accumulated losses)
-551,637 GBP2019-12-31
-379,467 GBP2018-12-31
Equity
-551,617 GBP2019-12-31
-379,447 GBP2018-12-31
Intangible Assets - Gross Cost
Net goodwill
40,111 GBP2019-12-31
40,111 GBP2018-12-31
Intangible Assets - Gross Cost
40,111 GBP2019-12-31
40,111 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,111 GBP2019-12-31
40,111 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
40,111 GBP2019-12-31
40,111 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,606 GBP2019-12-31
40,537 GBP2018-12-31
Furniture and fittings
104,509 GBP2019-12-31
90,485 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
148,115 GBP2019-12-31
131,022 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,246 GBP2019-12-31
32,460 GBP2018-12-31
Furniture and fittings
70,287 GBP2019-12-31
58,879 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,533 GBP2019-12-31
91,339 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,786 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
11,408 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,194 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
8,360 GBP2019-12-31
8,077 GBP2018-12-31
Furniture and fittings
34,222 GBP2019-12-31
31,606 GBP2018-12-31
Prepayments/Accrued Income
Amounts falling due within one year
34,380 GBP2019-12-31
23,482 GBP2018-12-31
Other Debtors
Amounts falling due within one year
5,500 GBP2019-12-31
5,500 GBP2018-12-31
Debtors
Amounts falling due within one year
39,880 GBP2019-12-31
28,982 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,386 GBP2019-12-31
28,433 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,178 GBP2019-12-31
2,603 GBP2018-12-31
Other Creditors
Amounts falling due within one year
617,699 GBP2019-12-31
407,252 GBP2018-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,352 GBP2019-12-31
6,809 GBP2018-12-31