Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,853 GBP2018-12-31
4,413 GBP2017-12-31
Fixed Assets
11,853 GBP2018-12-31
4,413 GBP2017-12-31
Debtors
415,142 GBP2018-12-31
181,363 GBP2017-12-31
Cash at bank and in hand
43,695 GBP2018-12-31
372,998 GBP2017-12-31
Current Assets
458,837 GBP2018-12-31
554,361 GBP2017-12-31
Net Current Assets/Liabilities
210,914 GBP2018-12-31
317,059 GBP2017-12-31
Total Assets Less Current Liabilities
222,767 GBP2018-12-31
321,472 GBP2017-12-31
Net Assets/Liabilities
222,767 GBP2018-12-31
321,472 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
222,667 GBP2018-12-31
321,372 GBP2017-12-31
Equity
222,767 GBP2018-12-31
321,472 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,486 GBP2018-12-31
9,410 GBP2017-12-31
Tools/Equipment for furniture and fittings
17,003 GBP2018-12-31
7,037 GBP2017-12-31
Office equipment
6,739 GBP2018-12-31
6,672 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
33,228 GBP2018-12-31
23,119 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,534 GBP2018-12-31
6,073 GBP2017-12-31
Tools/Equipment for furniture and fittings
7,660 GBP2018-12-31
7,037 GBP2017-12-31
Office equipment
6,181 GBP2018-12-31
5,596 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,375 GBP2018-12-31
18,706 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,461 GBP2018-01-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
623 GBP2018-01-01 ~ 2018-12-31
Office equipment
585 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,669 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
1,952 GBP2018-12-31
3,337 GBP2017-12-31
Tools/Equipment for furniture and fittings
9,343 GBP2018-12-31
0 GBP2017-12-31
Office equipment
558 GBP2018-12-31
1,076 GBP2017-12-31
Trade Debtors/Trade Receivables
150,648 GBP2018-12-31
118,691 GBP2017-12-31
Prepayments/Accrued Income
5,472 GBP2018-12-31
Other Debtors
259,022 GBP2018-12-31
62,672 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
198,760 GBP2018-12-31
155,600 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,653 GBP2018-12-31
39,965 GBP2017-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
30,644 GBP2018-12-31
36,665 GBP2017-12-31
Other Creditors
Amounts falling due within one year
1,866 GBP2018-12-31
5,072 GBP2017-12-31