Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,128 GBP2018-12-31
2,654 GBP2017-12-31
Fixed Assets
3,128 GBP2018-12-31
2,654 GBP2017-12-31
Debtors
Current
788,860 GBP2018-12-31
509,944 GBP2017-12-31
Cash at bank and in hand
347,824 GBP2018-12-31
858,007 GBP2017-12-31
Current Assets
1,136,684 GBP2018-12-31
1,367,951 GBP2017-12-31
Creditors
Current, Amounts falling due within one year
-680,726 GBP2018-12-31
Net Current Assets/Liabilities
455,958 GBP2018-12-31
450,580 GBP2017-12-31
Total Assets Less Current Liabilities
459,086 GBP2018-12-31
453,234 GBP2017-12-31
Net Assets/Liabilities
459,086 GBP2018-12-31
453,234 GBP2017-12-31
Equity
Called up share capital
900 GBP2018-12-31
1,000 GBP2017-12-31
1,000 GBP2017-01-01
Capital redemption reserve
100 GBP2018-12-31
Retained earnings (accumulated losses)
458,086 GBP2018-12-31
452,234 GBP2017-12-31
206,592 GBP2017-01-01
Equity
459,086 GBP2018-12-31
453,234 GBP2017-12-31
207,592 GBP2017-01-01
Profit/Loss
Retained earnings (accumulated losses)
455,852 GBP2018-01-01 ~ 2018-12-31
245,642 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
455,852 GBP2018-01-01 ~ 2018-12-31
245,642 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
455,852 GBP2018-01-01 ~ 2018-12-31
245,642 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
455,852 GBP2018-01-01 ~ 2018-12-31
245,642 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
-250,000 GBP2018-01-01 ~ 2018-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
-100 GBP2018-01-01 ~ 2018-12-31
Retained earnings (accumulated losses)
-450,000 GBP2018-01-01 ~ 2018-12-31
Equity - Income/Expense Recognised Directly
-450,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,239 GBP2018-12-31
3,090 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
436 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,111 GBP2018-12-31
Property, Plant & Equipment
Office equipment
3,128 GBP2018-12-31
2,654 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
350,662 GBP2018-12-31
334,547 GBP2017-12-31
Other Debtors
Current
45,854 GBP2018-12-31
49,976 GBP2017-12-31
Prepayments/Accrued Income
Current
259,191 GBP2018-12-31
125,421 GBP2017-12-31
Trade Creditors/Trade Payables
Current
518,381 GBP2018-12-31
310,511 GBP2017-12-31
Corporation Tax Payable
Current
108,500 GBP2018-12-31
62,579 GBP2017-12-31
Other Taxation & Social Security Payable
Current
1,840 GBP2018-12-31
1,863 GBP2017-12-31
Other Creditors
Current
205 GBP2018-12-31
487,848 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
51,800 GBP2018-12-31
54,570 GBP2017-12-31
Creditors
Current
680,726 GBP2018-12-31
917,371 GBP2017-12-31