Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
109 GBP2019-06-30
289 GBP2018-12-31
Fixed Assets
109 GBP2019-06-30
289 GBP2018-12-31
Debtors
35,460 GBP2019-06-30
97,825 GBP2018-12-31
Cash at bank and in hand
3,122 GBP2019-06-30
2,747 GBP2018-12-31
Current Assets
38,582 GBP2019-06-30
100,572 GBP2018-12-31
Net Current Assets/Liabilities
38,123 GBP2019-06-30
49,477 GBP2018-12-31
Total Assets Less Current Liabilities
38,232 GBP2019-06-30
49,766 GBP2018-12-31
Net Assets/Liabilities
38,232 GBP2019-06-30
49,766 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-12-31
Retained earnings (accumulated losses)
38,132 GBP2019-06-30
49,666 GBP2018-12-31
Equity
38,232 GBP2019-06-30
49,766 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,074 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
4,074 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,965 GBP2019-06-30
3,785 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,965 GBP2019-06-30
3,785 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
180 GBP2019-01-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180 GBP2019-01-01 ~ 2019-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
109 GBP2019-06-30
289 GBP2018-12-31
Other Debtors
35,460 GBP2019-06-30
97,825 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
124 GBP2019-06-30
26,643 GBP2018-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
22,875 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
335 GBP2019-06-30
335 GBP2018-12-31
Other Creditors
Amounts falling due within one year
1,242 GBP2018-12-31