Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment
178 GBP2017-12-31
Debtors
138 GBP2018-12-31
8,177 GBP2017-12-31
Cash at bank and in hand
36,623 GBP2018-12-31
54,526 GBP2017-12-31
Current Assets
36,761 GBP2018-12-31
62,703 GBP2017-12-31
Creditors
Current
3,314 GBP2018-12-31
4,512 GBP2017-12-31
Net Current Assets/Liabilities
33,447 GBP2018-12-31
58,191 GBP2017-12-31
Total Assets Less Current Liabilities
33,447 GBP2018-12-31
58,369 GBP2017-12-31
Net Assets/Liabilities
33,447 GBP2018-12-31
58,335 GBP2017-12-31
Equity
Called up share capital
10 GBP2018-12-31
10 GBP2017-12-31
Retained earnings (accumulated losses)
33,437 GBP2018-12-31
58,325 GBP2017-12-31
Equity
33,447 GBP2018-12-31
58,335 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
269 GBP2017-12-31
Computers
5,085 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
5,354 GBP2017-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-269 GBP2018-01-01 ~ 2018-12-31
Computers
-6,717 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-6,986 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
147 GBP2017-12-31
Computers
5,029 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,176 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2018-01-01 ~ 2018-12-31
Computers
413 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
431 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-165 GBP2018-01-01 ~ 2018-12-31
Computers
-5,442 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,607 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
122 GBP2017-12-31
Computers
56 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
7,909 GBP2017-12-31
Amount of value-added tax that is recoverable
Current
138 GBP2018-12-31
268 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
138 GBP2018-12-31
8,177 GBP2017-12-31
Corporation Tax Payable
Current
759 GBP2018-12-31
2,342 GBP2017-12-31
Accrued Liabilities
Current
2,210 GBP2018-12-31
1,925 GBP2017-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
34 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,112 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-28,000 GBP2018-01-01 ~ 2018-12-31