Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
914 GBP2019-12-31
716 GBP2018-12-31
Debtors
824 GBP2019-12-31
4,729 GBP2018-12-31
Cash at bank and in hand
68,519 GBP2019-12-31
66,216 GBP2018-12-31
Current Assets
69,343 GBP2019-12-31
70,945 GBP2018-12-31
Net Current Assets/Liabilities
66,709 GBP2019-12-31
68,615 GBP2018-12-31
Total Assets Less Current Liabilities
67,623 GBP2019-12-31
69,331 GBP2018-12-31
Equity
Called up share capital
355,000 GBP2019-12-31
355,000 GBP2018-12-31
Retained earnings (accumulated losses)
-287,377 GBP2019-12-31
-285,669 GBP2018-12-31
Equity
67,623 GBP2019-12-31
69,331 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,204 GBP2019-12-31
2,963 GBP2018-12-31
Computers
965 GBP2019-12-31
965 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
4,169 GBP2019-12-31
3,928 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-383 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-383 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,292 GBP2019-12-31
2,249 GBP2018-12-31
Computers
963 GBP2019-12-31
963 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,255 GBP2019-12-31
3,212 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
354 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
354 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-311 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-311 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
912 GBP2019-12-31
714 GBP2018-12-31
Computers
2 GBP2019-12-31
2 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
2,265 GBP2018-12-31
Other Debtors
Amounts falling due within one year
824 GBP2019-12-31
2,464 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
824 GBP2019-12-31
4,729 GBP2018-12-31
Trade Creditors/Trade Payables
Current
672 GBP2019-12-31
162 GBP2018-12-31
Other Taxation & Social Security Payable
614 GBP2019-12-31
398 GBP2018-12-31
Other Creditors
Current
1,348 GBP2019-12-31
1,770 GBP2018-12-31