Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,600 GBP2018-12-31
5,400 GBP2017-12-31
Property, Plant & Equipment
273 GBP2018-12-31
364 GBP2017-12-31
Fixed Assets
3,873 GBP2018-12-31
5,764 GBP2017-12-31
Total Inventories
3,977 GBP2018-12-31
4,886 GBP2017-12-31
Debtors
3,692 GBP2018-12-31
3,951 GBP2017-12-31
Cash at bank and in hand
9,687 GBP2018-12-31
12,221 GBP2017-12-31
Current Assets
17,356 GBP2018-12-31
21,058 GBP2017-12-31
Net Current Assets/Liabilities
-6,958 GBP2018-12-31
-5,647 GBP2017-12-31
Total Assets Less Current Liabilities
-3,085 GBP2018-12-31
117 GBP2017-12-31
Net Assets/Liabilities
-3,085 GBP2018-12-31
48 GBP2017-12-31
Equity
Called up share capital
10 GBP2018-12-31
10 GBP2017-12-31
Retained earnings (accumulated losses)
-3,095 GBP2018-12-31
38 GBP2017-12-31
Equity
-3,085 GBP2018-12-31
48 GBP2017-12-31
Intangible Assets - Gross Cost
Goodwill
18,000 GBP2018-12-31
18,000 GBP2017-12-31
Intangible Assets - Gross Cost
18,000 GBP2018-12-31
18,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,400 GBP2018-12-31
12,600 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
14,400 GBP2018-12-31
12,600 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,800 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,800 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Goodwill
3,600 GBP2018-12-31
5,400 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,353 GBP2018-12-31
2,353 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
2,353 GBP2018-12-31
2,353 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,080 GBP2018-12-31
1,989 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,080 GBP2018-12-31
1,989 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
91 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
273 GBP2018-12-31
364 GBP2017-12-31
Other types of inventories not specified separately
3,977 GBP2018-12-31
4,886 GBP2017-12-31
Trade Debtors/Trade Receivables
1,022 GBP2018-12-31
1,257 GBP2017-12-31
Prepayments
2,670 GBP2018-12-31
2,694 GBP2017-12-31
Debtors
Current
3,692 GBP2018-12-31
3,951 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
10 shares2018-12-31
10 shares2017-12-31
Trade Creditors/Trade Payables
8,967 GBP2018-12-31
8,695 GBP2017-12-31
Taxation/Social Security Payable
3,440 GBP2018-12-31
130 GBP2017-12-31
Accrued Liabilities
1,500 GBP2018-12-31
1,500 GBP2017-12-31
Other Creditors
10,407 GBP2018-12-31
16,380 GBP2017-12-31
Dividend per share (interim)
125.002017-01-01 ~ 2017-12-31