Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment
1,449 GBP2017-12-31
Debtors
3,053 GBP2018-12-31
3,503 GBP2017-12-31
Cash at bank and in hand
7,678 GBP2017-12-31
Current Assets
3,053 GBP2018-12-31
11,181 GBP2017-12-31
Creditors
Current
1,242 GBP2018-12-31
6,826 GBP2017-12-31
Net Current Assets/Liabilities
1,811 GBP2018-12-31
4,355 GBP2017-12-31
Total Assets Less Current Liabilities
1,811 GBP2018-12-31
5,804 GBP2017-12-31
Net Assets/Liabilities
1,811 GBP2018-12-31
5,529 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
1,809 GBP2018-12-31
5,527 GBP2017-12-31
Equity
1,811 GBP2018-12-31
5,529 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,353 GBP2017-12-31
Computers
5,320 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
7,673 GBP2017-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,353 GBP2018-01-01 ~ 2018-12-31
Computers
-5,320 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-7,673 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,353 GBP2017-12-31
Computers
3,871 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,224 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,353 GBP2018-01-01 ~ 2018-12-31
Computers
-3,871 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,224 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Computers
1,449 GBP2017-12-31
Corporation Tax Payable
Current
342 GBP2018-12-31
5,747 GBP2017-12-31
Other Creditors
Current
900 GBP2018-12-31
1,079 GBP2017-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
275 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-12-31