Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Computers
26,935 GBP2017-12-31
Property, Plant & Equipment - Disposals
Computers
26,935 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
24,133 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,321 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
26,454 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment
Computers
2,802 GBP2017-12-31
Property, Plant & Equipment
2,802 GBP2017-12-31
Debtors
26,484 GBP2019-06-30
375,609 GBP2017-12-31
Cash at bank and in hand
19,075 GBP2019-06-30
82,729 GBP2017-12-31
Current Assets
45,559 GBP2019-06-30
458,338 GBP2017-12-31
Creditors
Amounts falling due within one year
17,374 GBP2019-06-30
431,439 GBP2017-12-31
Net Current Assets/Liabilities
28,185 GBP2019-06-30
26,899 GBP2017-12-31
Total Assets Less Current Liabilities
28,185 GBP2019-06-30
29,701 GBP2017-12-31
Net Assets/Liabilities
28,185 GBP2019-06-30
29,701 GBP2017-12-31
Equity
Called up share capital
1,006 GBP2019-06-30
1,006 GBP2017-12-31
Retained earnings (accumulated losses)
27,179 GBP2019-06-30
28,695 GBP2017-12-31
Equity
28,185 GBP2019-06-30
29,701 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332018-01-01 ~ 2019-06-30
Average Number of Employees
42018-01-01 ~ 2019-06-30
72017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
26,935 GBP2017-12-31
Property, Plant & Equipment - Disposals
-26,935 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,133 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,321 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,454 GBP2018-01-01 ~ 2019-06-30
Trade Debtors/Trade Receivables
101,746 GBP2017-12-31
Other Debtors
26,484 GBP2019-06-30
273,863 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,924 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
17,374 GBP2019-06-30
43,581 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,906 GBP2017-12-31
Other Creditors
Amounts falling due within one year
316,028 GBP2017-12-31