Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,112 GBP2018-12-31
2,815 GBP2017-12-31
Debtors
1,950,391 GBP2018-12-31
1,927,958 GBP2017-12-31
Cash at bank and in hand
199 GBP2018-12-31
219 GBP2017-12-31
Current Assets
1,950,590 GBP2018-12-31
1,928,177 GBP2017-12-31
Creditors
Amounts falling due within one year
50,449 GBP2018-12-31
33,854 GBP2017-12-31
Net Current Assets/Liabilities
1,900,141 GBP2018-12-31
1,894,323 GBP2017-12-31
Total Assets Less Current Liabilities
1,902,253 GBP2018-12-31
1,897,138 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
1,902,153 GBP2018-12-31
1,897,038 GBP2017-12-31
Equity
1,902,253 GBP2018-12-31
1,897,138 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-01-01 ~ 2018-12-31
Furniture and fittings
25.002018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,200 GBP2018-12-31
Furniture and fittings
5,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
11,200 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,685 GBP2018-12-31
4,181 GBP2017-12-31
Furniture and fittings
4,403 GBP2018-12-31
4,204 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,088 GBP2018-12-31
8,385 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
504 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
199 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
703 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
1,515 GBP2018-12-31
2,019 GBP2017-12-31
Furniture and fittings
597 GBP2018-12-31
796 GBP2017-12-31
Other Debtors
1,950,391 GBP2018-12-31
1,927,958 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
655 GBP2018-12-31
654 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
11,536 GBP2017-12-31
Other Creditors
Amounts falling due within one year
49,794 GBP2018-12-31
21,664 GBP2017-12-31