Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
73,985 GBP2018-12-31
Property, Plant & Equipment
42,152 GBP2018-12-31
Fixed Assets
116,137 GBP2018-12-31
Total Inventories
39,132 GBP2018-12-31
Debtors
60,334 GBP2018-12-31
1 GBP2017-12-31
Cash at bank and in hand
315,344 GBP2018-12-31
76 GBP2017-12-31
Current Assets
640,382 GBP2018-12-31
77 GBP2017-12-31
Creditors
Current
1,099,866 GBP2018-12-31
500 GBP2017-12-31
Net Current Assets/Liabilities
-459,484 GBP2018-12-31
-423 GBP2017-12-31
Total Assets Less Current Liabilities
-343,347 GBP2018-12-31
-423 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
-343,348 GBP2018-12-31
-424 GBP2017-12-31
Equity
-343,347 GBP2018-12-31
-423 GBP2017-12-31
Average Number of Employees
1252018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
82,206 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,221 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,221 GBP2018-12-31
Intangible Assets
Net goodwill
73,985 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,480 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,328 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,328 GBP2018-12-31
Property, Plant & Equipment
Plant and equipment
42,152 GBP2018-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,472 GBP2018-12-31
Other Debtors
Amounts falling due within one year, Current
17,862 GBP2018-12-31
Current, Amounts falling due within one year
1 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
60,334 GBP2018-12-31
Current, Amounts falling due within one year
1 GBP2017-12-31
Trade Creditors/Trade Payables
Current
560,367 GBP2018-12-31
Other Taxation & Social Security Payable
Current
251,976 GBP2018-12-31
Other Creditors
Current
276,522 GBP2018-12-31
500 GBP2017-12-31