Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
56,453 GBP2017-12-31
56,453 GBP2016-12-31
Debtors
28,104 GBP2017-12-31
28,104 GBP2016-12-31
Cash at bank and in hand
375 GBP2017-12-31
375 GBP2016-12-31
Current Assets
28,479 GBP2017-12-31
28,479 GBP2016-12-31
Creditors
Current
130,742 GBP2017-12-31
130,742 GBP2016-12-31
Net Current Assets/Liabilities
-102,263 GBP2017-12-31
-102,263 GBP2016-12-31
Total Assets Less Current Liabilities
-45,810 GBP2017-12-31
-45,810 GBP2016-12-31
Creditors
Non-current
136,010 GBP2017-12-31
136,010 GBP2016-12-31
Net Assets/Liabilities
-181,820 GBP2017-12-31
-181,820 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-181,920 GBP2017-12-31
-181,920 GBP2016-12-31
Equity
-181,820 GBP2017-12-31
-181,820 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,359 GBP2016-12-31
Furniture and fittings
101,440 GBP2016-12-31
Computers
1,696 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
128,509 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,269 GBP2016-12-31
Furniture and fittings
55,987 GBP2016-12-31
Computers
1,293 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,056 GBP2016-12-31
Property, Plant & Equipment
Improvements to leasehold property
2,090 GBP2017-12-31
2,090 GBP2016-12-31
Furniture and fittings
45,453 GBP2017-12-31
45,453 GBP2016-12-31
Computers
403 GBP2017-12-31
403 GBP2016-12-31
Land and buildings, Short leasehold
8,507 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
6,991 GBP2017-12-31
6,991 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
9,741 GBP2017-12-31
Amounts falling due within one year, Current
9,741 GBP2016-12-31
Other Debtors
Non-current
363 GBP2017-12-31
363 GBP2016-12-31
Debtors
Non-current
18,363 GBP2017-12-31
18,363 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
347 GBP2017-12-31
347 GBP2016-12-31
Trade Creditors/Trade Payables
Current
75,194 GBP2017-12-31
75,194 GBP2016-12-31
Other Taxation & Social Security Payable
Current
5,261 GBP2017-12-31
5,261 GBP2016-12-31
Accrued Liabilities
Current
33,112 GBP2017-12-31
33,112 GBP2016-12-31
Other Remaining Borrowings
More than five year, Non-current
121,144 GBP2017-12-31