Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
41,529 GBP2016-12-31
Property, Plant & Equipment
1,934 GBP2016-12-31
Fixed Assets
43,463 GBP2016-12-31
Debtors
4,578 GBP2018-06-30
3,291,235 GBP2016-12-31
Cash at bank and in hand
8,054 GBP2018-06-30
27 GBP2016-12-31
Current Assets
12,632 GBP2018-06-30
3,291,262 GBP2016-12-31
Net Current Assets/Liabilities
4,974 GBP2018-06-30
-105,148 GBP2016-12-31
Total Assets Less Current Liabilities
4,974 GBP2018-06-30
-61,685 GBP2016-12-31
Equity
Called up share capital
103 GBP2018-06-30
103 GBP2016-12-31
Share premium
257,397 GBP2018-06-30
257,397 GBP2016-12-31
Retained earnings (accumulated losses)
-252,526 GBP2018-06-30
-319,185 GBP2016-12-31
Equity
4,974 GBP2018-06-30
-61,685 GBP2016-12-31
Average Number of Employees
02017-01-01 ~ 2018-06-30
22016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Other than goodwill
46,143 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,614 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,006 GBP2017-01-01 ~ 2018-06-30
Intangible Assets
Other than goodwill
41,529 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,000 GBP2016-12-31
Other
21,817 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
25,817 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-4,000 GBP2017-01-01 ~ 2018-06-30
Other
-23,839 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals
-27,839 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,000 GBP2016-12-31
Other
19,883 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,883 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,198 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,198 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-4,000 GBP2017-01-01 ~ 2018-06-30
Other
-22,081 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,081 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment
Other
1,934 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
3,093,546 GBP2016-12-31
Amounts Owed by Group Undertakings
Current
189,357 GBP2016-12-31
Other Debtors
Current
4,578 GBP2018-06-30
8,332 GBP2016-12-31
Debtors
Current
4,578 GBP2018-06-30
3,291,235 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
4 GBP2016-12-31
Trade Creditors/Trade Payables
Current
313,957 GBP2016-12-31
Amounts owed to group undertakings
Current
2,119,113 GBP2016-12-31
Other Taxation & Social Security Payable
Current
3,488 GBP2018-06-30
3,068 GBP2016-12-31
Other Creditors
Current
952,054 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
4,170 GBP2018-06-30
8,214 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2018-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-01-01 ~ 2018-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2017-01-01 ~ 2018-06-30
100 GBP2016-01-01 ~ 2016-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2018-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2017-01-01 ~ 2018-06-30
Nominal value of allotted share capital
Class 2 ordinary share
3 GBP2017-01-01 ~ 2018-06-30
3 GBP2016-01-01 ~ 2016-12-31
Equity
Called up share capital
103 GBP2018-06-30
103 GBP2016-12-31