Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
60,000 GBP2017-12-31
Property, Plant & Equipment
406 GBP2017-12-31
Fixed Assets
60,406 GBP2017-12-31
Total Inventories
42,903 GBP2017-12-31
Debtors
202,488 GBP2018-12-31
8,040 GBP2017-12-31
Cash at bank and in hand
74,751 GBP2018-12-31
337,624 GBP2017-12-31
Current Assets
277,239 GBP2018-12-31
388,567 GBP2017-12-31
Net Current Assets/Liabilities
273,039 GBP2018-12-31
335,593 GBP2017-12-31
Net Assets/Liabilities
273,039 GBP2018-12-31
395,999 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
273,038 GBP2018-12-31
395,998 GBP2017-12-31
Equity
273,039 GBP2018-12-31
395,999 GBP2017-12-31
Average Number of Employees
62018-01-01 ~ 2018-12-31
62017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Depreciation Expense
101 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2017-12-31
Intangible Assets - Gross Cost
150,000 GBP2017-12-31
Intangible assets - Disposals
-150,000 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2017-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-90,000 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Goodwill
60,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,170 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
1,170 GBP2017-12-31
Property, Plant & Equipment - Disposals
Office equipment
-1,170 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-1,170 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
764 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
764 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-764 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-764 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Office equipment
406 GBP2017-12-31
Value of work in progress
42,903 GBP2017-12-31
Trade Debtors/Trade Receivables
4,314 GBP2018-12-31
8,040 GBP2017-12-31
Other Debtors
198,174 GBP2018-12-31
Debtors
Current
202,488 GBP2018-12-31
8,040 GBP2017-12-31
Trade Creditors/Trade Payables
6,525 GBP2017-12-31
Amounts Owed to Related Parties
4,213 GBP2017-12-31
Taxation/Social Security Payable
13,618 GBP2017-12-31
Other Creditors
4,200 GBP2018-12-31
28,618 GBP2017-12-31