Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,881 GBP2018-12-31
7,842 GBP2017-12-31
Fixed Assets
5,881 GBP2018-12-31
7,842 GBP2017-12-31
Debtors
185,273 GBP2018-12-31
34,582 GBP2017-12-31
Cash at bank and in hand
1,143,666 GBP2018-12-31
1,346,938 GBP2017-12-31
Current Assets
1,328,939 GBP2018-12-31
1,381,520 GBP2017-12-31
Creditors
Current
20,963 GBP2018-12-31
55,648 GBP2017-12-31
Net Current Assets/Liabilities
1,307,976 GBP2018-12-31
1,325,872 GBP2017-12-31
Total Assets Less Current Liabilities
1,313,857 GBP2018-12-31
1,333,714 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
1,313,757 GBP2018-12-31
1,333,614 GBP2017-12-31
Equity
1,313,857 GBP2018-12-31
1,333,714 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
366,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
366,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,356 GBP2017-12-31
Computers
14,229 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
26,585 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,910 GBP2018-12-31
7,761 GBP2017-12-31
Computers
11,794 GBP2018-12-31
10,982 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,704 GBP2018-12-31
18,743 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,149 GBP2018-01-01 ~ 2018-12-31
Computers
812 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,961 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
3,446 GBP2018-12-31
4,595 GBP2017-12-31
Computers
2,435 GBP2018-12-31
3,247 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,582 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
185,273 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
185,273 GBP2018-12-31
34,582 GBP2017-12-31
Trade Creditors/Trade Payables
Current
5,631 GBP2018-12-31
5,035 GBP2017-12-31
Other Taxation & Social Security Payable
Current
9,542 GBP2018-12-31
43,161 GBP2017-12-31
Other Creditors
Current
5,790 GBP2018-12-31
7,452 GBP2017-12-31