Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,665 GBP2017-12-31
Debtors
2,401 GBP2018-12-31
139,506 GBP2017-12-31
Cash at bank and in hand
69,553 GBP2018-12-31
45,242 GBP2017-12-31
Current Assets
71,954 GBP2018-12-31
184,748 GBP2017-12-31
Creditors
Current
20,134 GBP2018-12-31
131,830 GBP2017-12-31
Net Current Assets/Liabilities
51,820 GBP2018-12-31
52,918 GBP2017-12-31
Total Assets Less Current Liabilities
51,820 GBP2018-12-31
55,583 GBP2017-12-31
Equity
Called up share capital
1,000 GBP2018-12-31
1,000 GBP2017-12-31
Retained earnings (accumulated losses)
50,820 GBP2018-12-31
54,583 GBP2017-12-31
Equity
51,820 GBP2018-12-31
55,583 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,739 GBP2017-12-31
Property, Plant & Equipment - Disposals
Computers
-7,739 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,074 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
586 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,660 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Computers
2,665 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
133,446 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
2,401 GBP2018-12-31
6,060 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
2,401 GBP2018-12-31
139,506 GBP2017-12-31
Trade Creditors/Trade Payables
Current
85,911 GBP2017-12-31
Other Taxation & Social Security Payable
Current
5,651 GBP2018-12-31
21,598 GBP2017-12-31
Other Creditors
Current
14,483 GBP2018-12-31
24,321 GBP2017-12-31