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
4,879 GBP2017-12-31
Debtors
25,620 GBP2017-12-31
Cash at bank and in hand
48,360 GBP2018-12-31
43,686 GBP2017-12-31
Current Assets
48,360 GBP2018-12-31
69,306 GBP2017-12-31
Creditors
Current
48,338 GBP2018-12-31
1,187,843 GBP2017-12-31
Net Current Assets/Liabilities
22 GBP2018-12-31
-1,118,537 GBP2017-12-31
Total Assets Less Current Liabilities
22 GBP2018-12-31
-1,113,658 GBP2017-12-31
Equity
Called up share capital
1,500,100 GBP2018-12-31
1,500,100 GBP2017-12-31
Retained earnings (accumulated losses)
-1,500,078 GBP2018-12-31
-2,613,758 GBP2017-12-31
Equity
22 GBP2018-12-31
-1,113,658 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
32017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,217 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,217 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,338 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,392 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
4,879 GBP2017-12-31
Amounts owed by directors
4,810 GBP2017-12-31
Amount of value-added tax that is recoverable
Current
7,048 GBP2017-12-31
Prepayments/Accrued Income
Current
13,762 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
25,620 GBP2017-12-31
Trade Creditors/Trade Payables
Current
50,768 GBP2017-12-31
Amounts owed to group undertakings
Current
48,338 GBP2018-12-31
908,283 GBP2017-12-31
Other Taxation & Social Security Payable
Current
6,548 GBP2017-12-31
Other Creditors
Current
153,362 GBP2017-12-31
Accrued Liabilities
Current
68,882 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,500,100 shares2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
-854,708 GBP2018-01-01 ~ 2018-12-31