Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment
202 GBP2018-12-31
501 GBP2017-12-31
Debtors
14,788 GBP2018-12-31
14,003 GBP2017-12-31
Cash at bank and in hand
68,232 GBP2018-12-31
64,967 GBP2017-12-31
Current Assets
83,020 GBP2018-12-31
78,970 GBP2017-12-31
Creditors
Current
22,046 GBP2018-12-31
21,655 GBP2017-12-31
Net Current Assets/Liabilities
60,974 GBP2018-12-31
57,315 GBP2017-12-31
Total Assets Less Current Liabilities
61,176 GBP2018-12-31
57,816 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
61,076 GBP2018-12-31
57,716 GBP2017-12-31
Equity
61,176 GBP2018-12-31
57,816 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,531 GBP2017-12-31
Computers
561 GBP2018-12-31
2,802 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
561 GBP2018-12-31
4,333 GBP2017-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,531 GBP2018-01-01 ~ 2018-12-31
Computers
-2,241 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-3,772 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,531 GBP2017-12-31
Computers
359 GBP2018-12-31
2,301 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
359 GBP2018-12-31
3,832 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
299 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
299 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,531 GBP2018-01-01 ~ 2018-12-31
Computers
-2,241 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,772 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Computers
202 GBP2018-12-31
501 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
2,100 GBP2018-12-31
2,100 GBP2017-12-31
Prepayments
Current
1,649 GBP2018-12-31
2,917 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
14,788 GBP2018-12-31
14,003 GBP2017-12-31
Corporation Tax Payable
Current
886 GBP2018-12-31
1,405 GBP2017-12-31
Other Taxation & Social Security Payable
Current
4,290 GBP2018-12-31
2,817 GBP2017-12-31
Other Creditors
Current
957 GBP2018-12-31
933 GBP2017-12-31
Accrued Liabilities
Current
9,537 GBP2018-12-31
10,942 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31