Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
91,493 GBP2018-12-31
91,493 GBP2017-12-31
Property, Plant & Equipment
41,136 GBP2018-12-31
41,136 GBP2017-12-31
Fixed Assets
132,629 GBP2018-12-31
132,629 GBP2017-12-31
Total Inventories
3,000 GBP2018-12-31
6,500 GBP2017-12-31
Debtors
1,118 GBP2018-12-31
7,500 GBP2017-12-31
Current Assets
4,118 GBP2018-12-31
14,000 GBP2017-12-31
Net Current Assets/Liabilities
-85,572 GBP2018-12-31
-50,777 GBP2017-12-31
Total Assets Less Current Liabilities
47,057 GBP2018-12-31
81,852 GBP2017-12-31
Creditors
Amounts falling due after one year
-44,075 GBP2018-12-31
-53,333 GBP2017-12-31
Net Assets/Liabilities
2,982 GBP2018-12-31
28,519 GBP2017-12-31
Equity
Called up share capital
500 GBP2018-12-31
500 GBP2017-12-31
Share premium
327,350 GBP2018-12-31
263,750 GBP2017-12-31
Retained earnings (accumulated losses)
-324,868 GBP2018-12-31
-235,731 GBP2017-12-31
Equity
2,982 GBP2018-12-31
28,519 GBP2017-12-31
Intangible Assets - Gross Cost
Goodwill
91,493 GBP2018-12-31
91,493 GBP2017-12-31
Intangible Assets
Goodwill
91,493 GBP2018-12-31
91,493 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,607 GBP2018-12-31
74,607 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,471 GBP2018-12-31
33,471 GBP2017-12-31
Property, Plant & Equipment
Plant and equipment
41,136 GBP2018-12-31
41,136 GBP2017-12-31
Finished Goods/Goods for Resale
3,000 GBP2018-12-31
6,500 GBP2017-12-31
Trade Debtors/Trade Receivables
1,118 GBP2018-12-31
7,500 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16 GBP2018-12-31
9,913 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,156 GBP2018-12-31
6,301 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
21,068 GBP2018-12-31
17,876 GBP2017-12-31
Loans received from directors
Amounts falling due within one year
62,450 GBP2018-12-31
30,687 GBP2017-12-31
Bank Borrowings
Amounts falling due after one year
44,075 GBP2018-12-31
53,333 GBP2017-12-31
Number of shares allotted
Class 1 ordinary share
500 shares2018-01-01 ~ 2018-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
Nominal value of allotted share capital
Class 1 ordinary share
500 GBP2018-01-01 ~ 2018-12-31
500 GBP2017-01-01 ~ 2017-12-31
Average Number of Employees
02018-01-01 ~ 2018-12-31
62017-01-01 ~ 2017-12-31