Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,470 GBP2018-12-31
7,905 GBP2017-12-31
Debtors
4,252 GBP2018-12-31
5,768 GBP2017-12-31
Cash at bank and in hand
4,436 GBP2018-12-31
6,398 GBP2017-12-31
Current Assets
8,688 GBP2018-12-31
12,166 GBP2017-12-31
Net Current Assets/Liabilities
-235,518 GBP2018-12-31
-242,230 GBP2017-12-31
Total Assets Less Current Liabilities
-232,048 GBP2018-12-31
-234,325 GBP2017-12-31
Creditors
Amounts falling due after one year
-18,555 GBP2017-12-31
Net Assets/Liabilities
-232,048 GBP2018-12-31
-252,880 GBP2017-12-31
Equity
Called up share capital
200 GBP2018-12-31
200 GBP2017-12-31
Share premium
26,460 GBP2018-12-31
26,460 GBP2017-12-31
Retained earnings (accumulated losses)
-258,708 GBP2018-12-31
-279,540 GBP2017-12-31
Equity
-232,048 GBP2018-12-31
-252,880 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332018-01-01 ~ 2018-12-31
Average Number of Employees
72018-01-01 ~ 2018-12-31
82017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
76,278 GBP2018-12-31
Office equipment
248,517 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
324,795 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
76,278 GBP2018-12-31
76,278 GBP2017-12-31
Office equipment
245,047 GBP2018-12-31
240,612 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
321,325 GBP2018-12-31
316,890 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,435 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,435 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Office equipment
3,470 GBP2018-12-31
7,905 GBP2017-12-31
Trade Debtors/Trade Receivables
643 GBP2018-12-31
1,848 GBP2017-12-31
Prepayments/Accrued Income
3,609 GBP2018-12-31
3,920 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,055 GBP2018-12-31
34,500 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,766 GBP2018-12-31
2,858 GBP2017-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,404 GBP2018-12-31
15,199 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,083 GBP2018-12-31
13,629 GBP2017-12-31
Other Creditors
Amounts falling due within one year
197,898 GBP2018-12-31
188,210 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,555 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
1 shares2018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2018-12-31
200 shares2017-12-31