Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
32,803 GBP2018-12-31
Fixed Assets
32,803 GBP2018-12-31
Total Inventories
36,785 GBP2018-12-31
Debtors
61,164 GBP2018-12-31
Cash at bank and in hand
29,636 GBP2018-12-31
Current Assets
127,585 GBP2018-12-31
Creditors
Current
107,798 GBP2018-12-31
Net Current Assets/Liabilities
19,787 GBP2018-12-31
Total Assets Less Current Liabilities
52,590 GBP2018-12-31
Net Assets/Liabilities
46,357 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Share premium
74,998 GBP2019-12-31
74,998 GBP2018-12-31
Retained earnings (accumulated losses)
-75,000 GBP2019-12-31
-28,643 GBP2018-12-31
Equity
46,357 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
102018-04-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2018-12-31
Intangible assets - Disposals
Net goodwill
-75,000 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2018-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-75,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,447 GBP2018-12-31
Computers
34,161 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
47,608 GBP2018-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,447 GBP2019-01-01 ~ 2019-12-31
Computers
-34,161 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-47,608 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,192 GBP2018-12-31
Computers
7,613 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,805 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,192 GBP2019-01-01 ~ 2019-12-31
Computers
-7,613 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,805 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
6,255 GBP2018-12-31
Computers
26,548 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
834 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
60,330 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
61,164 GBP2018-12-31
Trade Creditors/Trade Payables
Current
81,133 GBP2018-12-31
Other Taxation & Social Security Payable
Current
12,708 GBP2018-12-31
Other Creditors
Current
13,957 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-12-31