Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
85,250 GBP2016-12-31
Property, Plant & Equipment
425 GBP2018-06-30
504 GBP2016-12-31
Fixed Assets - Investments
97,500 GBP2018-06-30
97,500 GBP2016-12-31
Fixed Assets
97,925 GBP2018-06-30
183,254 GBP2016-12-31
Total Inventories
9,618 GBP2016-12-31
Debtors
175,081 GBP2018-06-30
21,631 GBP2016-12-31
Cash at bank and in hand
187,353 GBP2018-06-30
49,031 GBP2016-12-31
Current Assets
362,434 GBP2018-06-30
80,280 GBP2016-12-31
Creditors
Current
160,144 GBP2018-06-30
132,958 GBP2016-12-31
Net Current Assets/Liabilities
202,290 GBP2018-06-30
-52,678 GBP2016-12-31
Total Assets Less Current Liabilities
300,215 GBP2018-06-30
130,576 GBP2016-12-31
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2016-12-31
Retained earnings (accumulated losses)
300,115 GBP2018-06-30
130,476 GBP2016-12-31
Equity
300,215 GBP2018-06-30
130,576 GBP2016-12-31
Average Number of Employees
12017-01-01 ~ 2018-06-30
12016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
155,000 GBP2016-12-31
Intangible assets - Disposals
Net goodwill
-155,000 GBP2017-01-01 ~ 2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
69,750 GBP2016-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-69,750 GBP2017-01-01 ~ 2018-06-30
Intangible Assets
Net goodwill
85,250 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,550 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,125 GBP2018-06-30
2,046 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
79 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
425 GBP2018-06-30
504 GBP2016-12-31
Other Investments Other Than Loans
Cost valuation
97,500 GBP2016-12-31
Other Investments Other Than Loans
97,500 GBP2018-06-30
97,500 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,883 GBP2018-06-30
Amounts falling due within one year, Current
9,910 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
171,198 GBP2018-06-30
Amounts falling due within one year, Current
11,721 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
175,081 GBP2018-06-30
Amounts falling due within one year, Current
21,631 GBP2016-12-31
Other Taxation & Social Security Payable
Current
59,644 GBP2018-06-30
31,575 GBP2016-12-31
Other Creditors
Current
100,500 GBP2018-06-30
101,383 GBP2016-12-31