Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,154 GBP2018-12-31
Debtors
1,775 GBP2019-12-31
134,700 GBP2018-12-31
Cash at bank and in hand
125 GBP2019-12-31
678 GBP2018-12-31
Current Assets
1,900 GBP2019-12-31
135,378 GBP2018-12-31
Net Current Assets/Liabilities
1,300 GBP2019-12-31
-30,729 GBP2018-12-31
Total Assets Less Current Liabilities
1,300 GBP2019-12-31
-25,575 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Retained earnings (accumulated losses)
300 GBP2019-12-31
-26,575 GBP2018-12-31
Equity
1,300 GBP2019-12-31
-25,575 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,136 GBP2018-12-31
Computers
20,456 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
22,592 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,136 GBP2019-01-01 ~ 2019-12-31
Computers
-20,456 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-22,592 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,001 GBP2018-12-31
Computers
15,436 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,437 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55 GBP2019-01-01 ~ 2019-12-31
Computers
1,886 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,941 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,056 GBP2019-01-01 ~ 2019-12-31
Computers
-17,322 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,378 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
134 GBP2018-12-31
Computers
5,020 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
13 GBP2019-12-31
115,946 GBP2018-12-31
Amount of corporation tax that is recoverable
Current
1,762 GBP2019-12-31
1,763 GBP2018-12-31
Other Debtors
Amounts falling due within one year
16,991 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
1,775 GBP2019-12-31
134,700 GBP2018-12-31
Trade Creditors/Trade Payables
Current
155,391 GBP2018-12-31
Other Taxation & Social Security Payable
2,488 GBP2018-12-31
Other Creditors
Current
600 GBP2019-12-31
8,228 GBP2018-12-31