Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,743 USD2018-12-31
1,163 USD2017-12-31
Fixed Assets
1,743 USD2018-12-31
1,163 USD2017-12-31
Debtors
Current
756,192 USD2018-12-31
35,557 USD2017-12-31
Cash at bank and in hand
339,001 USD2018-12-31
31,504 USD2017-12-31
Current Assets
1,095,193 USD2018-12-31
67,061 USD2017-12-31
Creditors
Current, Amounts falling due within one year
-1,058,384 USD2018-12-31
-47,354 USD2017-12-31
Net Current Assets/Liabilities
36,809 USD2018-12-31
19,707 USD2017-12-31
Total Assets Less Current Liabilities
38,552 USD2018-12-31
20,870 USD2017-12-31
Net Assets/Liabilities
38,552 USD2018-12-31
20,870 USD2017-12-31
Equity
Called up share capital
50,000 USD2018-12-31
50,000 USD2017-12-31
50,000 USD2017-01-01
Retained earnings (accumulated losses)
-11,448 USD2018-12-31
-29,130 USD2017-12-31
-45,195 USD2017-01-01
Equity
38,552 USD2018-12-31
20,870 USD2017-12-31
4,805 USD2017-01-01
Profit/Loss
Retained earnings (accumulated losses)
17,682 USD2018-01-01 ~ 2018-12-31
16,065 USD2017-01-01 ~ 2017-12-31
Profit/Loss
17,682 USD2018-01-01 ~ 2018-12-31
16,065 USD2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202018-01-01 ~ 2018-12-31
Computers
252018-01-01 ~ 2018-12-31
Average Number of Employees
122018-01-01 ~ 2018-12-31
122017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,374 USD2018-12-31
1,374 USD2017-12-31
Computers
56,882 USD2018-12-31
55,512 USD2017-12-31
Property, Plant & Equipment - Gross Cost
58,256 USD2018-12-31
56,886 USD2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
692 USD2017-12-31
Computers
55,031 USD2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
55,723 USD2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
227 USD2018-01-01 ~ 2018-12-31
Computers, Owned/Freehold
563 USD2018-01-01 ~ 2018-12-31
Owned/Freehold
790 USD2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
919 USD2018-12-31
Computers
55,594 USD2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,513 USD2018-12-31
Property, Plant & Equipment
Furniture and fittings
455 USD2018-12-31
682 USD2017-12-31
Computers
1,288 USD2018-12-31
481 USD2017-12-31
Trade Debtors/Trade Receivables
Current
735,289 USD2018-12-31
Other Debtors
Current
11,311 USD2018-12-31
12,181 USD2017-12-31
Prepayments/Accrued Income
Current
9,592 USD2018-12-31
23,376 USD2017-12-31
Bank Overdrafts
-163 USD2017-12-31
Current
163 USD2017-12-31
Trade Creditors/Trade Payables
Current
13,857 USD2018-12-31
-892 USD2017-12-31
Amounts owed to group undertakings
Current
1,005,828 USD2018-12-31
10,982 USD2017-12-31
Corporation Tax Payable
Current
2,774 USD2018-12-31
1,043 USD2017-12-31
Other Taxation & Social Security Payable
Current
14,794 USD2018-12-31
14,517 USD2017-12-31
Accrued Liabilities/Deferred Income
Current
21,131 USD2018-12-31
21,541 USD2017-12-31
Creditors
Current
1,058,384 USD2018-12-31
47,354 USD2017-12-31