Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
-14,774 GBP2018-01-01 ~ 2018-12-31
-18,079 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
-14,774 GBP2018-01-01 ~ 2018-12-31
-18,079 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
5,820 GBP2018-12-31
7,508 GBP2017-12-31
Total Inventories
900 GBP2018-12-31
2,000 GBP2017-12-31
Debtors
-142 GBP2018-12-31
873 GBP2017-12-31
Cash at bank and in hand
1,172 GBP2018-12-31
1,275 GBP2017-12-31
Current Assets
1,930 GBP2018-12-31
4,148 GBP2017-12-31
Net Current Assets/Liabilities
-99,214 GBP2018-12-31
-86,128 GBP2017-12-31
Net Assets/Liabilities
-93,394 GBP2018-12-31
-78,620 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
-93,395 GBP2018-12-31
-78,621 GBP2017-12-31
Equity
-93,394 GBP2018-12-31
-78,620 GBP2017-12-31
Average Number of Employees
42018-01-01 ~ 2018-12-31
42017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,689 GBP2018-12-31
21,467 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
21,689 GBP2018-12-31
21,467 GBP2017-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-61 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-61 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,869 GBP2018-12-31
13,959 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,869 GBP2018-12-31
13,959 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,950 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,950 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-40 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,820 GBP2018-12-31
7,508 GBP2017-12-31
Other types of inventories not specified separately
900 GBP2018-12-31
2,000 GBP2017-12-31
Trade Debtors/Trade Receivables
-142 GBP2018-12-31
873 GBP2017-12-31
Debtors
Current
-142 GBP2018-12-31
873 GBP2017-12-31
Trade Creditors/Trade Payables
11,579 GBP2018-12-31
4,560 GBP2017-12-31
Taxation/Social Security Payable
9,963 GBP2018-12-31
16,884 GBP2017-12-31
Accrued Liabilities
1,862 GBP2018-12-31
3,798 GBP2017-12-31
Other Creditors
69,405 GBP2018-12-31
59,276 GBP2017-12-31
Bank Overdrafts
Current
8,335 GBP2018-12-31
5,758 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-12-31
1 shares2017-12-31