Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,197 GBP2017-12-31
Fixed Assets
1,197 GBP2017-12-31
Debtors
Current
63,544 GBP2018-12-31
9,606 GBP2017-12-31
Cash at bank and in hand
571 GBP2018-12-31
1,470 GBP2017-12-31
Current Assets
64,115 GBP2018-12-31
11,076 GBP2017-12-31
Creditors
Current, Amounts falling due within one year
-160,412 GBP2018-12-31
-227,387 GBP2017-12-31
Net Current Assets/Liabilities
-96,297 GBP2018-12-31
-216,311 GBP2017-12-31
Total Assets Less Current Liabilities
-96,297 GBP2018-12-31
-215,114 GBP2017-12-31
Net Assets/Liabilities
-96,297 GBP2018-12-31
-215,114 GBP2017-12-31
Equity
Called up share capital
1,000 GBP2018-12-31
1,000 GBP2017-12-31
Retained earnings (accumulated losses)
-97,297 GBP2018-12-31
-216,114 GBP2017-12-31
Equity
-96,297 GBP2018-12-31
-215,114 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
530 GBP2017-12-31
Computers
5,555 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
6,085 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Computers
-5,555 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-6,085 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
472 GBP2017-12-31
Computers
4,416 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,888 GBP2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-4,416 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,888 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Office equipment
58 GBP2017-12-31
Computers
1,139 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
6 GBP2018-12-31
6 GBP2017-12-31
Other Debtors
Current
63,538 GBP2018-12-31
9,600 GBP2017-12-31
Trade Creditors/Trade Payables
Current
1 GBP2018-12-31
12,864 GBP2017-12-31
Other Taxation & Social Security Payable
Current
158,411 GBP2018-12-31
123,162 GBP2017-12-31
Other Creditors
Current
1,000 GBP2018-12-31
89,361 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2018-12-31
2,000 GBP2017-12-31
Creditors
Current
160,412 GBP2018-12-31
227,387 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-12-31
1,000 shares2017-12-31
Par Value of Share
Class 1 ordinary share
1.002018-01-01 ~ 2018-12-31