Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
616 GBP2017-12-31
Debtors
161 GBP2019-03-31
2,248 GBP2017-12-31
Cash at bank and in hand
1,489 GBP2019-03-31
695 GBP2017-12-31
Current Assets
1,650 GBP2019-03-31
2,943 GBP2017-12-31
Creditors
Current
1,378 GBP2019-03-31
4,929 GBP2017-12-31
Net Current Assets/Liabilities
272 GBP2019-03-31
-1,986 GBP2017-12-31
Total Assets Less Current Liabilities
272 GBP2019-03-31
-1,370 GBP2017-12-31
Equity
Retained earnings (accumulated losses)
272 GBP2019-03-31
-1,370 GBP2017-12-31
Equity
272 GBP2019-03-31
-1,370 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
229 GBP2017-12-31
Computers
1,986 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
2,215 GBP2017-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-229 GBP2018-01-01 ~ 2019-03-31
Computers
-1,986 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-2,215 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4 GBP2017-12-31
Computers
1,595 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,599 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
57 GBP2018-01-01 ~ 2019-03-31
Computers
299 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
356 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-61 GBP2018-01-01 ~ 2019-03-31
Computers
-1,894 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,955 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
225 GBP2017-12-31
Computers
391 GBP2017-12-31
Prepayments
Current
248 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
161 GBP2019-03-31
2,248 GBP2017-12-31
Corporation Tax Payable
Current
3 GBP2017-12-31
Other Taxation & Social Security Payable
Current
165 GBP2019-03-31
Accrued Liabilities
Current
1,213 GBP2019-03-31
1,212 GBP2017-12-31