Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
77,000 GBP2016-12-31
Property, Plant & Equipment
1,042 GBP2018-06-30
1,226 GBP2016-12-31
Fixed Assets - Investments
97,500 GBP2018-06-30
97,500 GBP2016-12-31
Fixed Assets
98,542 GBP2018-06-30
175,726 GBP2016-12-31
Total Inventories
6,379 GBP2016-12-31
Debtors
180,152 GBP2018-06-30
21,609 GBP2016-12-31
Cash at bank and in hand
158,089 GBP2018-06-30
27,903 GBP2016-12-31
Current Assets
338,241 GBP2018-06-30
55,891 GBP2016-12-31
Creditors
Current
158,843 GBP2018-06-30
133,505 GBP2016-12-31
Net Current Assets/Liabilities
179,398 GBP2018-06-30
-77,614 GBP2016-12-31
Total Assets Less Current Liabilities
277,940 GBP2018-06-30
98,112 GBP2016-12-31
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2016-12-31
Retained earnings (accumulated losses)
277,840 GBP2018-06-30
98,012 GBP2016-12-31
Equity
277,940 GBP2018-06-30
98,112 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
140,000 GBP2016-12-31
Intangible assets - Disposals
Net goodwill
-140,000 GBP2017-01-01 ~ 2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
63,000 GBP2016-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-63,000 GBP2017-01-01 ~ 2018-06-30
Intangible Assets
Net goodwill
77,000 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,168 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,126 GBP2018-06-30
3,942 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
184 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
1,042 GBP2018-06-30
1,226 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
4,564 GBP2018-06-30
12,340 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
175,588 GBP2018-06-30
9,269 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
180,152 GBP2018-06-30
21,609 GBP2016-12-31
Other Taxation & Social Security Payable
Current
58,344 GBP2018-06-30
27,793 GBP2016-12-31
Other Creditors
Current
100,499 GBP2018-06-30
105,712 GBP2016-12-31