Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
331 GBP2018-12-31
Debtors
538 GBP2018-12-31
Cash at bank and in hand
10,251 GBP2018-12-31
Current Assets
10,789 GBP2018-12-31
Net Current Assets/Liabilities
-5,588 GBP2019-09-30
-183 GBP2018-12-31
Total Assets Less Current Liabilities
-5,588 GBP2019-09-30
148 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-09-30
1 GBP2018-12-31
Retained earnings (accumulated losses)
-5,589 GBP2019-09-30
147 GBP2018-12-31
Equity
-5,588 GBP2019-09-30
148 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-09-30
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,223 GBP2018-12-31
Computers
1,400 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
2,623 GBP2018-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,223 GBP2019-01-01 ~ 2019-09-30
Computers
-1,400 GBP2019-01-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-2,623 GBP2019-01-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,196 GBP2018-12-31
Computers
1,096 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,292 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,196 GBP2019-01-01 ~ 2019-09-30
Computers
-1,096 GBP2019-01-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,292 GBP2019-01-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
27 GBP2018-12-31
Computers
304 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
538 GBP2018-12-31
Trade Creditors/Trade Payables
Current
1,536 GBP2018-12-31
Other Taxation & Social Security Payable
Current
7,680 GBP2018-12-31
Other Creditors
Current
5,588 GBP2019-09-30
1,756 GBP2018-12-31