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
3 GBP2018-12-31
3 GBP2017-12-31
Total Inventories
39,364 GBP2018-12-31
41,194 GBP2017-12-31
Debtors
73,103 GBP2018-12-31
49,948 GBP2017-12-31
Cash at bank and in hand
10,116 GBP2018-12-31
15,871 GBP2017-12-31
Current Assets
122,583 GBP2018-12-31
107,013 GBP2017-12-31
Creditors
Current
623,283 GBP2018-12-31
635,453 GBP2017-12-31
Net Current Assets/Liabilities
-500,700 GBP2018-12-31
-528,440 GBP2017-12-31
Total Assets Less Current Liabilities
-500,697 GBP2018-12-31
-528,437 GBP2017-12-31
Equity
Called up share capital
50,100 GBP2018-12-31
50,100 GBP2017-12-31
Retained earnings (accumulated losses)
-550,797 GBP2018-12-31
-578,537 GBP2017-12-31
Equity
-500,697 GBP2018-12-31
-528,437 GBP2017-12-31
Average Number of Employees
42018-01-01 ~ 2018-12-31
42017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,011 GBP2017-12-31
Computers
5,869 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
6,880 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,010 GBP2017-12-31
Computers
5,867 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,877 GBP2017-12-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2018-12-31
1 GBP2017-12-31
Computers
2 GBP2018-12-31
2 GBP2017-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
60,679 GBP2018-12-31
Current, Amounts falling due within one year
45,011 GBP2017-12-31
Other Debtors
Amounts falling due within one year, Current
12,424 GBP2018-12-31
Current, Amounts falling due within one year
4,937 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
73,103 GBP2018-12-31
Current, Amounts falling due within one year
49,948 GBP2017-12-31
Trade Creditors/Trade Payables
Current
197,040 GBP2018-12-31
126,591 GBP2017-12-31
Other Taxation & Social Security Payable
Current
1,292 GBP2018-12-31
2,232 GBP2017-12-31
Other Creditors
Current
424,951 GBP2018-12-31
506,630 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,100 shares2018-12-31