Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,099 GBP2019-03-31
12,185 GBP2017-12-31
Debtors
13,723 GBP2019-03-31
50,623 GBP2017-12-31
Cash at bank and in hand
255 GBP2019-03-31
53,359 GBP2017-12-31
Current Assets
13,978 GBP2019-03-31
103,982 GBP2017-12-31
Net Current Assets/Liabilities
-2,857 GBP2019-03-31
53,651 GBP2017-12-31
Total Assets Less Current Liabilities
7,242 GBP2019-03-31
65,836 GBP2017-12-31
Net Assets/Liabilities
7,242 GBP2019-03-31
65,786 GBP2017-12-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
7,142 GBP2019-03-31
65,686 GBP2017-12-31
Equity
7,242 GBP2019-03-31
65,786 GBP2017-12-31
Profit/Loss
-49,044 GBP2018-01-01 ~ 2019-03-31
40,977 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
-9,500 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
122,420 GBP2017-12-31
Computers
22,728 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
167,181 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
122,420 GBP2019-03-31
122,420 GBP2017-12-31
Computers
22,728 GBP2019-03-31
22,478 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,082 GBP2019-03-31
154,996 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,836 GBP2018-01-01 ~ 2019-03-31
Computers
250 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,086 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
11,934 GBP2019-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
10,099 GBP2019-03-31
11,935 GBP2017-12-31
Computers
250 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
25,000 GBP2017-12-31
Amount of corporation tax that is recoverable
Current
10,504 GBP2019-03-31
Debtors
Current
13,723 GBP2019-03-31
50,623 GBP2017-12-31
Trade Creditors/Trade Payables
Current
4,022 GBP2019-03-31
3,056 GBP2017-12-31
Corporation Tax Payable
10,504 GBP2017-12-31
Other Taxation & Social Security Payable
1,518 GBP2017-12-31
Other Creditors
Current
12,813 GBP2019-03-31
35,253 GBP2017-12-31