Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,091 GBP2016-12-31
Debtors
72 GBP2016-12-31
Cash at bank and in hand
15,451 GBP2018-06-30
21,426 GBP2016-12-31
Current Assets
15,451 GBP2018-06-30
21,498 GBP2016-12-31
Creditors
Current
11,350 GBP2018-06-30
11,944 GBP2016-12-31
Net Current Assets/Liabilities
4,101 GBP2018-06-30
9,554 GBP2016-12-31
Total Assets Less Current Liabilities
4,101 GBP2018-06-30
10,645 GBP2016-12-31
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2016-12-31
Retained earnings (accumulated losses)
4,001 GBP2018-06-30
10,545 GBP2016-12-31
Equity
4,101 GBP2018-06-30
10,645 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
553 GBP2016-12-31
Computers
20,020 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
20,573 GBP2016-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-553 GBP2017-01-01 ~ 2018-06-30
Computers
-21,486 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-22,039 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
553 GBP2016-12-31
Computers
18,929 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,482 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,244 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,244 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-553 GBP2017-01-01 ~ 2018-06-30
Computers
-20,173 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,726 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment
Computers
1,091 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
72 GBP2016-12-31
Other Taxation & Social Security Payable
Current
10,117 GBP2018-06-30
10,583 GBP2016-12-31
Other Creditors
Current
1,233 GBP2018-06-30
1,361 GBP2016-12-31