Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
406 GBP2017-12-31
Property, Plant & Equipment
8,396 GBP2018-12-31
1,514 GBP2017-12-31
Fixed Assets
8,396 GBP2018-12-31
1,920 GBP2017-12-31
Debtors
126,905 GBP2018-12-31
175,506 GBP2017-12-31
Cash at bank and in hand
357,312 GBP2018-12-31
379,283 GBP2017-12-31
Current Assets
484,217 GBP2018-12-31
554,789 GBP2017-12-31
Net Current Assets/Liabilities
262,184 GBP2018-12-31
279,397 GBP2017-12-31
Net Assets/Liabilities
270,580 GBP2018-12-31
281,317 GBP2017-12-31
Equity
Called up share capital
1,137 GBP2018-12-31
1,137 GBP2017-12-31
Retained earnings (accumulated losses)
269,443 GBP2018-12-31
280,180 GBP2017-12-31
Equity
270,580 GBP2018-12-31
281,317 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Other
3,341 GBP2018-12-31
3,341 GBP2017-12-31
Intangible Assets - Gross Cost
3,341 GBP2018-12-31
3,341 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,341 GBP2018-12-31
2,935 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
406 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Other
406 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,113 GBP2018-12-31
6,156 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
18,113 GBP2018-12-31
6,156 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,717 GBP2018-12-31
4,642 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,717 GBP2018-12-31
4,642 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,075 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,075 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,396 GBP2018-12-31
1,514 GBP2017-12-31
Trade Debtors/Trade Receivables
106,905 GBP2018-12-31
175,506 GBP2017-12-31
Other Debtors
20,000 GBP2018-12-31
Debtors
Current
126,905 GBP2018-12-31
175,506 GBP2017-12-31
Trade Creditors/Trade Payables
4,806 GBP2018-12-31
11,085 GBP2017-12-31
Amounts Owed to Related Parties
98,954 GBP2018-12-31
150,849 GBP2017-12-31
Taxation/Social Security Payable
7,034 GBP2018-12-31
25,947 GBP2017-12-31
Accrued Liabilities
106,436 GBP2018-12-31
79,169 GBP2017-12-31
Other Creditors
4,803 GBP2018-12-31
8,342 GBP2017-12-31