Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,800 GBP2018-12-31
11,476 GBP2017-12-31
Fixed Assets
7,800 GBP2018-12-31
11,476 GBP2017-12-31
Debtors
355,160 GBP2018-12-31
108,478 GBP2017-12-31
Cash at bank and in hand
44,014 GBP2018-12-31
72,313 GBP2017-12-31
Current Assets
399,174 GBP2018-12-31
180,791 GBP2017-12-31
Net Current Assets/Liabilities
14,906 GBP2018-12-31
2,989 GBP2017-12-31
Total Assets Less Current Liabilities
22,706 GBP2018-12-31
14,465 GBP2017-12-31
Net Assets/Liabilities
22,706 GBP2018-12-31
13,923 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
22,606 GBP2018-12-31
13,823 GBP2017-12-31
43,446 GBP2016-12-31
Equity
22,706 GBP2018-12-31
13,923 GBP2017-12-31
43,546 GBP2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
8,783 GBP2018-01-01 ~ 2018-12-31
-29,623 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
8,783 GBP2018-01-01 ~ 2018-12-31
-29,623 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,783 GBP2018-01-01 ~ 2018-12-31
-29,623 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
8,783 GBP2018-01-01 ~ 2018-12-31
-29,623 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002018-01-01 ~ 2018-12-31
Average Number of Employees
182018-01-01 ~ 2018-12-31
242017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
52,610 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
52,610 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44,810 GBP2018-12-31
41,133 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,810 GBP2018-12-31
41,133 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,677 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,677 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,800 GBP2018-12-31
11,477 GBP2017-12-31
Trade Debtors/Trade Receivables
22,811 GBP2018-12-31
71,901 GBP2017-12-31
Amounts owed by group undertakings and participating interests
309,106 GBP2018-12-31
Other Debtors
23,243 GBP2018-12-31
36,577 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
67,636 GBP2018-12-31
55,046 GBP2017-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,743 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
2,796 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,440 GBP2018-12-31
48,038 GBP2017-12-31
Other Creditors
Amounts falling due within one year
288,396 GBP2018-12-31
72,975 GBP2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
153,489 GBP2018-12-31
232,239 GBP2017-12-31