Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
540 GBP2018-12-31
Fixed Assets
540 GBP2018-12-31
Cash at bank and in hand
30,390 GBP2019-12-31
43,880 GBP2018-12-31
Current Assets
30,390 GBP2019-12-31
43,880 GBP2018-12-31
Net Current Assets/Liabilities
379 GBP2019-12-31
18,817 GBP2018-12-31
Total Assets Less Current Liabilities
379 GBP2019-12-31
19,357 GBP2018-12-31
Net Assets/Liabilities
379 GBP2019-12-31
19,357 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
377 GBP2019-12-31
19,355 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
22018-12-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
869 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
869 GBP2018-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-869 GBP2019-01-01 ~ 2019-12-31
Computers
-449 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-1,318 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
329 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
329 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
135 GBP2019-01-01 ~ 2019-12-31
Computers
112 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
247 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-464 GBP2019-01-01 ~ 2019-12-31
Computers
-112 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-576 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
540 GBP2018-12-31
Corporation Tax Payable
Current
14,007 GBP2019-12-31
13,322 GBP2018-12-31
Amount of value-added tax that is payable
Current
10,312 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
1,140 GBP2019-12-31
1,080 GBP2018-12-31
Amounts owed to directors
Current
14,864 GBP2019-12-31
349 GBP2018-12-31