Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
90,642 GBP2017-12-31
Property, Plant & Equipment
11,426 GBP2017-12-31
Fixed Assets
102,068 GBP2017-12-31
Debtors
292,276 GBP2017-12-31
Cash at bank and in hand
85,822 GBP2018-12-31
32,355 GBP2017-12-31
Current Assets
85,822 GBP2018-12-31
324,631 GBP2017-12-31
Net Current Assets/Liabilities
-927 GBP2018-12-31
-334,300 GBP2017-12-31
Total Assets Less Current Liabilities
-927 GBP2018-12-31
-232,232 GBP2017-12-31
Net Assets/Liabilities
-927 GBP2018-12-31
-247,982 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses), Restated amount
-1,027 GBP2018-12-31
-248,082 GBP2017-12-31
Average number of employees in administration and support functions
122018-01-01 ~ 2018-12-31
172017-01-01 ~ 2017-12-31
Average Number of Employees
122018-01-01 ~ 2018-12-31
172017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,206 GBP2017-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-19,232 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,780 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,803 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,583 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
11,426 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
130,907 GBP2017-12-31
Prepayments/Accrued Income
Current
147,269 GBP2017-12-31
Other Debtors
Current
100 GBP2017-12-31
Amounts Owed by Group Undertakings
Current
14,000 GBP2017-12-31
Trade Creditors/Trade Payables
Current
33,634 GBP2017-12-31
Other Taxation & Social Security Payable
Current
33,109 GBP2017-12-31
Amount of value-added tax that is payable
Current
20,264 GBP2017-12-31
Other Creditors
Current
1,614 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
131,890 GBP2017-12-31
Amounts owed to directors
Current
121,635 GBP2017-12-31
Amounts owed to group undertakings
Current
38,000 GBP2017-12-31
Other Creditors
Non-current
15,750 GBP2017-12-31
Nominal value of allotted share capital
Class 1 ordinary share
0.010 GBP2018-01-01 ~ 2018-12-31
Number of shares allotted
Class 1 ordinary share
4,799 shares2018-01-01 ~ 2018-12-31
Nominal value of allotted share capital
Class 2 ordinary share
0.010 GBP2018-01-01 ~ 2018-12-31
Number of shares allotted
Class 2 ordinary share
5,201 shares2018-01-01 ~ 2018-12-31
Number of shares allotted
10,000 shares2018-01-01 ~ 2018-12-31