Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,784 GBP2019-12-31
5,557 GBP2018-12-31
Debtors
430 GBP2019-12-31
479 GBP2018-12-31
Creditors
Current
115,068 GBP2019-12-31
113,745 GBP2018-12-31
Net Current Assets/Liabilities
-114,638 GBP2019-12-31
-113,266 GBP2018-12-31
Total Assets Less Current Liabilities
-110,854 GBP2019-12-31
-107,709 GBP2018-12-31
Creditors
Non-current
14,179 GBP2019-12-31
14,418 GBP2018-12-31
Net Assets/Liabilities
-125,033 GBP2019-12-31
-122,127 GBP2018-12-31
Equity
Called up share capital
160 GBP2019-12-31
160 GBP2018-12-31
Retained earnings (accumulated losses)
-125,193 GBP2019-12-31
-122,287 GBP2018-12-31
Equity
-125,033 GBP2019-12-31
-122,127 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,199 GBP2019-12-31
27,811 GBP2018-12-31
Computers
159 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
9,199 GBP2019-12-31
27,970 GBP2018-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-18,612 GBP2019-01-01 ~ 2019-12-31
Computers
-159 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-18,771 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,415 GBP2019-12-31
22,361 GBP2018-12-31
Computers
52 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,415 GBP2019-12-31
22,413 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
946 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
946 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-17,892 GBP2019-01-01 ~ 2019-12-31
Computers
-52 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,944 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
3,784 GBP2019-12-31
5,450 GBP2018-12-31
Computers
107 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
430 GBP2019-12-31
270 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
430 GBP2019-12-31
479 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
5,785 GBP2019-12-31
5,537 GBP2018-12-31
Trade Creditors/Trade Payables
Current
58 GBP2018-12-31
Other Creditors
Current
17,720 GBP2019-12-31
17,720 GBP2018-12-31
Accrued Liabilities
Current
1,282 GBP2019-12-31
1,225 GBP2018-12-31
Other Remaining Borrowings
More than five year, Non-current
14,179 GBP2019-12-31
14,418 GBP2018-12-31