Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
31,173 GBP2018-12-31
25,068 GBP2017-12-31
Debtors
71,144 GBP2018-12-31
44,012 GBP2017-12-31
Cash at bank and in hand
33,538 GBP2018-12-31
142,015 GBP2017-12-31
Current Assets
104,682 GBP2018-12-31
186,027 GBP2017-12-31
Net Current Assets/Liabilities
-249,465 GBP2018-12-31
-173,535 GBP2017-12-31
Total Assets Less Current Liabilities
-218,292 GBP2018-12-31
-148,467 GBP2017-12-31
Creditors
Non-current, Amounts falling due after one year
-204,997 GBP2018-12-31
-71,998 GBP2017-12-31
Net Assets/Liabilities
-423,289 GBP2018-12-31
-220,465 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
4 GBP2017-12-31
Retained earnings (accumulated losses)
-423,389 GBP2018-12-31
-220,469 GBP2017-12-31
Equity
-423,289 GBP2018-12-31
-220,465 GBP2017-12-31
Average Number of Employees
122018-01-01 ~ 2018-12-31
62017-05-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,602 GBP2018-12-31
1,602 GBP2017-12-31
Office equipment
53,423 GBP2018-12-31
27,331 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
55,025 GBP2018-12-31
28,933 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
669 GBP2018-12-31
358 GBP2017-12-31
Office equipment
23,183 GBP2018-12-31
3,508 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,852 GBP2018-12-31
3,866 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
311 GBP2018-01-01 ~ 2018-12-31
Office equipment
19,675 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,986 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
933 GBP2018-12-31
1,244 GBP2017-12-31
Office equipment
30,240 GBP2018-12-31
23,824 GBP2017-12-31
Trade Debtors/Trade Receivables
40,331 GBP2018-12-31
40,763 GBP2017-12-31
Prepayments
3,318 GBP2018-12-31
2,249 GBP2017-12-31
Other Debtors
27,495 GBP2018-12-31
1,000 GBP2017-12-31
Debtors
Current
71,144 GBP2018-12-31
44,012 GBP2017-12-31
Trade Creditors/Trade Payables
6,146 GBP2018-12-31
3,137 GBP2017-12-31
Taxation/Social Security Payable
40,804 GBP2018-12-31
55,197 GBP2017-12-31
Accrued Liabilities
302,177 GBP2018-12-31
303,605 GBP2017-12-31
Other Creditors
5,020 GBP2018-12-31
-2,377 GBP2017-12-31
Total Borrowings
Non-current, Amounts falling due after one year
204,997 GBP2018-12-31
71,998 GBP2017-12-31
Other Remaining Borrowings
Non-current
204,997 GBP2018-12-31
71,998 GBP2017-12-31