Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
62019-01-01 ~ 2020-06-30
62018-01-01 ~ 2018-12-31
Property, Plant & Equipment
1,233 GBP2018-12-31
Fixed Assets
1,233 GBP2018-12-31
Total Inventories
68,498 GBP2018-12-31
Debtors
Current
1 GBP2020-06-30
19,733 GBP2018-12-31
Cash at bank and in hand
9,247 GBP2018-12-31
Current Assets
1 GBP2020-06-30
97,478 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-63,642 GBP2018-12-31
Net Current Assets/Liabilities
1 GBP2020-06-30
33,836 GBP2018-12-31
Total Assets Less Current Liabilities
1 GBP2020-06-30
35,069 GBP2018-12-31
Net Assets/Liabilities
1 GBP2020-06-30
35,069 GBP2018-12-31
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2018-12-31
Retained earnings (accumulated losses)
-99 GBP2020-06-30
34,969 GBP2018-12-31
Equity
1 GBP2020-06-30
35,069 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252019-01-01 ~ 2020-06-30
Office equipment
252019-01-01 ~ 2020-06-30
Computers
332019-01-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Goodwill
300,000 GBP2020-06-30
300,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
300,000 GBP2020-06-30
300,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
102 GBP2020-06-30
102 GBP2018-12-31
Office equipment
5,431 GBP2020-06-30
5,189 GBP2018-12-31
Computers
25,309 GBP2020-06-30
25,029 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
30,842 GBP2020-06-30
30,320 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
102 GBP2018-12-31
Office equipment
5,189 GBP2018-12-31
Computers
23,796 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
29,087 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
242 GBP2019-01-01 ~ 2020-06-30
Computers, Owned/Freehold
1,513 GBP2019-01-01 ~ 2020-06-30
Owned/Freehold
1,755 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
102 GBP2020-06-30
Office equipment
5,431 GBP2020-06-30
Computers
25,309 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,842 GBP2020-06-30
Property, Plant & Equipment
Computers
1,233 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
14,250 GBP2018-12-31
Other Debtors
Current
1 GBP2020-06-30
1,239 GBP2018-12-31
Prepayments/Accrued Income
Current
4,244 GBP2018-12-31
Cash and Cash Equivalents
9,247 GBP2018-12-31
Corporation Tax Payable
Current
10,770 GBP2018-12-31
Taxation/Social Security Payable
Current
9,954 GBP2018-12-31
Other Creditors
Current
17,878 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
25,040 GBP2018-12-31
Creditors
Current
63,642 GBP2018-12-31