Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2018-12-31
100,000 GBP2017-12-31
Property, Plant & Equipment
246 GBP2018-12-31
88,795 GBP2017-12-31
Fixed Assets
246 GBP2018-12-31
188,795 GBP2017-12-31
Debtors
16,109 GBP2018-12-31
24,408 GBP2017-12-31
Cash at bank and in hand
8,901 GBP2018-12-31
7,468 GBP2017-12-31
Current Assets
25,010 GBP2018-12-31
31,876 GBP2017-12-31
Creditors
Amounts falling due within one year
-186,112 GBP2018-12-31
-167,067 GBP2017-12-31
Net Current Assets/Liabilities
-161,102 GBP2018-12-31
-135,191 GBP2017-12-31
Total Assets Less Current Liabilities
-160,856 GBP2018-12-31
53,604 GBP2017-12-31
Net Assets/Liabilities
-160,856 GBP2018-12-31
53,604 GBP2017-12-31
Equity
Called up share capital
10,000 GBP2018-12-31
10,000 GBP2017-12-31
Revaluation reserve
0 GBP2018-12-31
85,000 GBP2017-12-31
Retained earnings (accumulated losses)
-170,856 GBP2018-12-31
-41,396 GBP2017-12-31
Equity
-160,856 GBP2018-12-31
53,604 GBP2017-12-31
Intangible Assets - Gross Cost
0 GBP2018-12-31
100,000 GBP2017-12-31
Intangible assets - Disposals
-100,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
7,224 GBP2018-12-31
153,197 GBP2017-12-31
Property, Plant & Equipment - Disposals
-145,973 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,978 GBP2018-12-31
64,402 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,274 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,698 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-85,000 GBP2018-01-01 ~ 2018-12-31