Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
993 GBP2018-12-31
9,744 GBP2017-12-31
Debtors
119,948 GBP2018-12-31
92,461 GBP2017-12-31
Cash at bank and in hand
3,951 GBP2018-12-31
3,572 GBP2017-12-31
Current Assets
123,899 GBP2018-12-31
96,033 GBP2017-12-31
Creditors
Current
241,807 GBP2018-12-31
158,951 GBP2017-12-31
Net Current Assets/Liabilities
-117,908 GBP2018-12-31
-62,918 GBP2017-12-31
Total Assets Less Current Liabilities
-116,915 GBP2018-12-31
-53,174 GBP2017-12-31
Creditors
Non-current
82,579 GBP2018-12-31
96,079 GBP2017-12-31
Net Assets/Liabilities
-199,494 GBP2018-12-31
-149,253 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
-199,496 GBP2018-12-31
-149,255 GBP2017-12-31
Equity
-199,494 GBP2018-12-31
-149,253 GBP2017-12-31
Average Number of Employees
202018-01-01 ~ 2018-12-31
72017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,170 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
3,805 GBP2018-12-31
24,170 GBP2017-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-20,365 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-20,365 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,198 GBP2018-12-31
Computers
1,607 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,426 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,812 GBP2018-12-31
14,426 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
249 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
249 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-16,381 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,381 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,205 GBP2018-12-31
Computers
1,607 GBP2018-12-31
Property, Plant & Equipment
Plant and equipment
993 GBP2018-12-31
Furniture and fittings
9,744 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
119,948 GBP2018-12-31
71,864 GBP2017-12-31
Amounts Owed by Group Undertakings
Current
900 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
19,697 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
119,948 GBP2018-12-31
92,461 GBP2017-12-31
Trade Creditors/Trade Payables
Current
11,942 GBP2018-12-31
588 GBP2017-12-31
Amounts owed to group undertakings
Current
10,620 GBP2018-12-31
16,712 GBP2017-12-31
Other Taxation & Social Security Payable
Current
63,363 GBP2018-12-31
57,339 GBP2017-12-31
Other Creditors
Current
155,882 GBP2018-12-31
84,312 GBP2017-12-31
Non-current
82,579 GBP2018-12-31
96,079 GBP2017-12-31