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
97 GBP2018-12-31
172 GBP2017-12-31
Debtors
1,617 GBP2018-12-31
6,120 GBP2017-12-31
Cash at bank and in hand
23,229 GBP2018-12-31
21,417 GBP2017-12-31
Current Assets
24,846 GBP2018-12-31
27,537 GBP2017-12-31
Net Current Assets/Liabilities
5,613 GBP2018-12-31
6,473 GBP2017-12-31
Total Assets Less Current Liabilities
5,710 GBP2018-12-31
6,645 GBP2017-12-31
Net Assets/Liabilities
5,710 GBP2018-12-31
6,616 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
5,610 GBP2018-12-31
6,516 GBP2017-12-31
Equity
5,710 GBP2018-12-31
6,616 GBP2017-12-31
Average Number of Employees
52018-01-01 ~ 2018-12-31
32017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
174 GBP2017-12-31
Computers
1,022 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
1,196 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
110 GBP2018-12-31
75 GBP2017-12-31
Computers
989 GBP2018-12-31
949 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,099 GBP2018-12-31
1,024 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35 GBP2018-01-01 ~ 2018-12-31
Computers
40 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
64 GBP2018-12-31
99 GBP2017-12-31
Computers
33 GBP2018-12-31
73 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,330 GBP2018-12-31
1,231 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
287 GBP2018-12-31
4,889 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
1,617 GBP2018-12-31
6,120 GBP2017-12-31
Trade Creditors/Trade Payables
Current
1,264 GBP2018-12-31
2,769 GBP2017-12-31
Other Taxation & Social Security Payable
Current
245 GBP2017-12-31
Other Creditors
Current
17,969 GBP2018-12-31
18,050 GBP2017-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
29 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31