Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
255 GBP2019-12-31
418 GBP2018-12-31
Total Inventories
43,000 GBP2019-12-31
34,000 GBP2018-12-31
Debtors
Current
4,604 GBP2019-12-31
235 GBP2018-12-31
Cash at bank and in hand
77,573 GBP2019-12-31
139,069 GBP2018-12-31
Current Assets
125,177 GBP2019-12-31
173,304 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-119,931 GBP2019-12-31
-86,666 GBP2018-12-31
Net Current Assets/Liabilities
5,246 GBP2019-12-31
86,638 GBP2018-12-31
Total Assets Less Current Liabilities
5,501 GBP2019-12-31
87,056 GBP2018-12-31
Net Assets/Liabilities
5,501 GBP2019-12-31
86,976 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
5,401 GBP2019-12-31
86,876 GBP2018-12-31
Equity
5,501 GBP2019-12-31
86,976 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
200 GBP2019-12-31
200 GBP2018-12-31
Computers
1,742 GBP2019-12-31
1,742 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
1,942 GBP2019-12-31
1,942 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
126 GBP2018-12-31
Computers
1,398 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,524 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
11 GBP2019-01-01 ~ 2019-12-31
Computers, Owned/Freehold
152 GBP2019-01-01 ~ 2019-12-31
Owned/Freehold
163 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
137 GBP2019-12-31
Computers
1,550 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,687 GBP2019-12-31
Property, Plant & Equipment
Furniture and fittings
63 GBP2019-12-31
74 GBP2018-12-31
Computers
192 GBP2019-12-31
344 GBP2018-12-31
Other Debtors
Current
4,277 GBP2019-12-31
Prepayments/Accrued Income
Current
327 GBP2019-12-31
235 GBP2018-12-31
Corporation Tax Payable
Current
23,326 GBP2018-12-31
Other Taxation & Social Security Payable
Current
3,004 GBP2019-12-31
278 GBP2018-12-31
Other Creditors
Current
100,494 GBP2019-12-31
48,479 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
16,433 GBP2019-12-31
14,583 GBP2018-12-31
Creditors
Current
119,931 GBP2019-12-31
86,666 GBP2018-12-31
Net Deferred Tax Liability/Asset
80 GBP2018-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-80 GBP2019-01-01 ~ 2019-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
80 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2019-12-31
95 shares2018-12-31
Par Value of Share
Class 1 ordinary share
1.002019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2019-12-31
5 shares2018-12-31
Par Value of Share
Class 2 ordinary share
1.002019-01-01 ~ 2019-12-31