Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,171 GBP2017-12-31
Property, Plant & Equipment
768 GBP2017-12-31
Fixed Assets - Investments
2 GBP2018-12-31
2 GBP2017-12-31
Fixed Assets
2 GBP2018-12-31
4,941 GBP2017-12-31
Debtors
13,894 GBP2017-12-31
Cash at bank and in hand
1,823 GBP2018-12-31
565 GBP2017-12-31
Current Assets
1,823 GBP2018-12-31
14,459 GBP2017-12-31
Net Current Assets/Liabilities
-4,835 GBP2018-12-31
-40,188 GBP2017-12-31
Net Assets/Liabilities
-4,833 GBP2018-12-31
-35,247 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-4,933 GBP2018-12-31
-35,347 GBP2017-12-31
Equity
-4,833 GBP2018-12-31
-35,247 GBP2017-12-31
Intangible Assets - Gross Cost
Development expenditure
5,214 GBP2017-12-31
Intangible Assets - Gross Cost
5,214 GBP2017-12-31
Intangible assets - Disposals
-5,214 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,043 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,043 GBP2017-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-1,043 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Development expenditure
4,171 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
600 GBP2017-12-31
Plant and equipment
691 GBP2017-12-31
Office equipment
3,738 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
5,029 GBP2017-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-600 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
-691 GBP2018-01-01 ~ 2018-12-31
Office equipment
-3,738 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-5,029 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
600 GBP2017-12-31
Plant and equipment
691 GBP2017-12-31
Office equipment
2,968 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,259 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-600 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
-691 GBP2018-01-01 ~ 2018-12-31
Office equipment
-2,968 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,259 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
-1 GBP2017-12-31
Office equipment
769 GBP2017-12-31
Investments in Subsidiaries
2 GBP2018-12-31
2 GBP2017-12-31
Cost valuation
2 GBP2017-12-31
Other Debtors
13,894 GBP2017-12-31
Debtors
Current
13,894 GBP2017-12-31
Total Borrowings
Current, Amounts falling due within one year
9 GBP2017-12-31
Accrued Liabilities
2,340 GBP2018-12-31
2,340 GBP2017-12-31
Other Creditors
4,318 GBP2018-12-31
52,298 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
Bank Overdrafts
Current
9 GBP2017-12-31