Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,292 GBP2017-12-31
Fixed Assets
1,292 GBP2017-12-31
Debtors
114,204 GBP2018-12-31
174,469 GBP2017-12-31
Current assets - Investments
100 GBP2018-12-31
1,580 GBP2017-12-31
Cash at bank and in hand
3,493 GBP2018-12-31
22,538 GBP2017-12-31
Current Assets
117,797 GBP2018-12-31
198,587 GBP2017-12-31
Net Current Assets/Liabilities
130,330 GBP2018-12-31
65,850 GBP2017-12-31
Total Assets Less Current Liabilities
130,330 GBP2018-12-31
67,142 GBP2017-12-31
Net Assets/Liabilities
130,330 GBP2018-12-31
67,142 GBP2017-12-31
Equity
Called up share capital
1,000 GBP2018-12-31
1,000 GBP2017-12-31
Share premium
2,003 GBP2018-12-31
2,003 GBP2017-12-31
Retained earnings (accumulated losses)
127,327 GBP2018-12-31
64,139 GBP2017-12-31
Average number of employees in administration and support functions
52017-01-01 ~ 2017-12-31
Average Number of Employees
52017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,454 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,454 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,162 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,293 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,455 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
1,292 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
24,713 GBP2017-12-31
Prepayments/Accrued Income
Current
81 GBP2017-12-31
Other Debtors
Current
975 GBP2017-12-31
Amounts Owed by Group Undertakings
Current
114,204 GBP2018-12-31
148,700 GBP2017-12-31
Trade Creditors/Trade Payables
Current
86 GBP2017-12-31
Corporation Tax Payable
Current
-12,533 GBP2018-12-31
4,195 GBP2017-12-31
Amount of value-added tax that is payable
Current
9,418 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
38 GBP2017-12-31
Amounts owed to group undertakings
Current
97,577 GBP2017-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
Number of shares allotted
Class 1 ordinary share
510 shares2018-01-01 ~ 2018-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
Number of shares allotted
Class 2 ordinary share
490 shares2018-01-01 ~ 2018-12-31
Number of shares allotted
1,000 shares2018-01-01 ~ 2018-12-31