Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,842 GBP2018-12-31
2,761 GBP2017-12-31
Fixed Assets
1,842 GBP2018-12-31
2,761 GBP2017-12-31
Debtors
44,001 GBP2018-12-31
77,949 GBP2017-12-31
Cash at bank and in hand
166,741 GBP2018-12-31
133,941 GBP2017-12-31
Current Assets
210,742 GBP2018-12-31
211,890 GBP2017-12-31
Net Current Assets/Liabilities
-8,220 GBP2018-12-31
15,677 GBP2017-12-31
Total Assets Less Current Liabilities
-6,378 GBP2018-12-31
18,438 GBP2017-12-31
Net Assets/Liabilities
-6,728 GBP2018-12-31
17,702 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
-6,729 GBP2018-12-31
17,701 GBP2017-12-31
351 GBP2016-12-31
Equity
-6,728 GBP2018-12-31
17,702 GBP2017-12-31
352 GBP2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
7,108 GBP2018-01-01 ~ 2018-12-31
17,350 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
7,108 GBP2018-01-01 ~ 2018-12-31
17,350 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,108 GBP2018-01-01 ~ 2018-12-31
17,350 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
7,108 GBP2018-01-01 ~ 2018-12-31
17,350 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-31,538 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
-31,538 GBP2018-01-01 ~ 2018-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-31,538 GBP2018-01-01 ~ 2018-12-31
Equity - Income/Expense Recognised Directly
-31,538 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,599 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
4,599 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,757 GBP2018-12-31
1,838 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,757 GBP2018-12-31
1,838 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
919 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
919 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
1,842 GBP2018-12-31
2,761 GBP2017-12-31
Other Debtors
44,001 GBP2018-12-31
77,949 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,537 GBP2018-12-31
13,000 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,083 GBP2018-12-31
40,703 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
8,520 GBP2018-12-31
4,355 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
148,222 GBP2018-12-31
124,814 GBP2017-12-31
Other Creditors
Amounts falling due within one year
14,600 GBP2018-12-31
13,341 GBP2017-12-31