Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Other Investments Other Than Loans
Non-current
207,956 GBP2019-12-31
474,885 GBP2018-12-31
Property, Plant & Equipment
1,214 GBP2019-12-31
1,137 GBP2018-12-31
Fixed Assets - Investments
207,956 GBP2019-12-31
474,885 GBP2018-12-31
Fixed Assets
209,170 GBP2019-12-31
476,022 GBP2018-12-31
Total Inventories
263,372 GBP2019-12-31
473,660 GBP2018-12-31
Debtors
25,237 GBP2019-12-31
Cash at bank and in hand
414,002 GBP2019-12-31
33,172 GBP2018-12-31
Current Assets
702,611 GBP2019-12-31
506,832 GBP2018-12-31
Creditors
Amounts falling due within one year
16,726 GBP2019-12-31
38,551 GBP2018-12-31
Net Current Assets/Liabilities
685,885 GBP2019-12-31
468,281 GBP2018-12-31
Total Assets Less Current Liabilities
895,055 GBP2019-12-31
944,303 GBP2018-12-31
Net Assets/Liabilities
895,055 GBP2019-12-31
944,303 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
894,955 GBP2019-12-31
944,203 GBP2018-12-31
Equity
895,055 GBP2019-12-31
944,303 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002019-01-01 ~ 2019-12-31
Office equipment
25.002019-01-01 ~ 2019-12-31
Average Number of Employees
42019-01-01 ~ 2019-12-31
42018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,905 GBP2019-12-31
5,905 GBP2018-12-31
Office equipment
4,406 GBP2019-12-31
3,545 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
10,311 GBP2019-12-31
9,450 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,905 GBP2019-12-31
5,905 GBP2018-12-31
Office equipment
3,192 GBP2019-12-31
2,408 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,097 GBP2019-12-31
8,313 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
784 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
784 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Office equipment
1,214 GBP2019-12-31
1,137 GBP2018-12-31
Amounts invested in assets
Cost valuation, Non-current
474,885 GBP2018-12-31
Non-current
207,956 GBP2019-12-31
474,885 GBP2018-12-31
Trade Debtors/Trade Receivables
25,237 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,612 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
11,514 GBP2019-12-31
22,914 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,165 GBP2018-12-31
Other Creditors
Amounts falling due within one year
1,600 GBP2019-12-31
14,472 GBP2018-12-31