Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
66 GBP2018-12-31
134 GBP2017-12-31
Total Inventories
2,868 GBP2018-12-31
2,806 GBP2017-12-31
Debtors
377,942 GBP2018-12-31
303,276 GBP2017-12-31
Cash at bank and in hand
2,464 GBP2018-12-31
2,622 GBP2017-12-31
Current Assets
383,274 GBP2018-12-31
308,704 GBP2017-12-31
Net Current Assets/Liabilities
351,090 GBP2018-12-31
294,271 GBP2017-12-31
Total Assets Less Current Liabilities
351,156 GBP2018-12-31
294,405 GBP2017-12-31
Net Assets/Liabilities
351,143 GBP2018-12-31
294,379 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
351,043 GBP2018-12-31
294,279 GBP2017-12-31
Equity
351,143 GBP2018-12-31
294,379 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,296 GBP2018-12-31
2,296 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
2,296 GBP2018-12-31
2,296 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,230 GBP2018-12-31
2,162 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,230 GBP2018-12-31
2,162 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
68 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
66 GBP2018-12-31
134 GBP2017-12-31
Value of work in progress
2,868 GBP2018-12-31
2,806 GBP2017-12-31
Trade Debtors/Trade Receivables
55,346 GBP2018-12-31
2,580 GBP2017-12-31
Prepayments
171 GBP2018-12-31
180 GBP2017-12-31
Other Debtors
322,425 GBP2018-12-31
300,516 GBP2017-12-31
Debtors
Current
377,942 GBP2018-12-31
303,276 GBP2017-12-31
Trade Creditors/Trade Payables
1,094 GBP2018-12-31
585 GBP2017-12-31
Taxation/Social Security Payable
22,949 GBP2018-12-31
11,949 GBP2017-12-31
Other Creditors
8,141 GBP2018-12-31
1,899 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31
100 shares2017-12-31
Director Remuneration
8,424 GBP2018-01-01 ~ 2018-12-31
8,164 GBP2017-01-01 ~ 2017-12-31