Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
327 GBP2018-12-31
Fixed Assets
327 GBP2018-12-31
Debtors
22,804 GBP2019-12-31
1,405 GBP2018-12-31
Cash at bank and in hand
2,590,967 GBP2019-12-31
4,210,983 GBP2018-12-31
Current Assets
2,613,771 GBP2019-12-31
4,212,388 GBP2018-12-31
Net Current Assets/Liabilities
3,181 GBP2019-12-31
1,763,702 GBP2018-12-31
Total Assets Less Current Liabilities
3,181 GBP2019-12-31
1,764,029 GBP2018-12-31
Net Assets/Liabilities
3,181 GBP2019-12-31
1,763,967 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
3,180 GBP2019-12-31
1,763,966 GBP2018-12-31
Equity
3,181 GBP2019-12-31
1,763,967 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12018-02-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,021 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
5,021 GBP2018-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,021 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-5,021 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,694 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,694 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
49 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,743 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,743 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
327 GBP2018-12-31
Prepayments
22,797 GBP2019-12-31
Other Debtors
7 GBP2019-12-31
1,405 GBP2018-12-31
Debtors
Current
22,804 GBP2019-12-31
1,405 GBP2018-12-31
Trade Creditors/Trade Payables
2,511,306 GBP2019-12-31
2,262,281 GBP2018-12-31
Taxation/Social Security Payable
5,437 GBP2019-12-31
105,961 GBP2018-12-31
Accrued Liabilities
7,600 GBP2019-12-31
7,615 GBP2018-12-31
Other Creditors
86,247 GBP2019-12-31
72,829 GBP2018-12-31