Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,552 GBP2017-12-31
Debtors
3,088 GBP2018-12-31
336 GBP2017-12-31
Cash at bank and in hand
24,034 GBP2017-12-31
Current Assets
3,088 GBP2018-12-31
24,370 GBP2017-12-31
Net Current Assets/Liabilities
3,088 GBP2018-12-31
5,769 GBP2017-12-31
Total Assets Less Current Liabilities
3,088 GBP2018-12-31
10,321 GBP2017-12-31
Net Assets/Liabilities
3,088 GBP2018-12-31
9,456 GBP2017-12-31
Equity
Called up share capital
1,000 GBP2018-12-31
1,000 GBP2017-12-31
Retained earnings (accumulated losses)
2,088 GBP2018-12-31
8,456 GBP2017-12-31
Equity
3,088 GBP2018-12-31
9,456 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,341 GBP2017-12-31
Computers
5,120 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
11,461 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,341 GBP2018-01-01 ~ 2018-12-31
Computers
-5,120 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-11,461 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,349 GBP2017-12-31
Computers
2,560 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,909 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
938 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
938 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,287 GBP2018-01-01 ~ 2018-12-31
Computers
-2,560 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,847 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
1,992 GBP2017-12-31
Computers
2,560 GBP2017-12-31
Amount of corporation tax that is recoverable
Current
341 GBP2018-12-31
Other Debtors
Current
2,747 GBP2018-12-31
Prepayments/Accrued Income
Current
336 GBP2017-12-31
Debtors
Current
3,088 GBP2018-12-31
336 GBP2017-12-31
Trade Creditors/Trade Payables
Current
3,500 GBP2017-12-31
Corporation Tax Payable
Current
5,792 GBP2017-12-31
Other Taxation & Social Security Payable
Current
5,632 GBP2017-12-31
Other Creditors
Current
2 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
3,675 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
Equity
Called up share capital
1,000 GBP2018-12-31
1,000 GBP2017-12-31