Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,400,000 GBP2018-12-30
1,400,000 GBP2017-12-31
Property, Plant & Equipment
12,250 GBP2018-12-30
3,250 GBP2017-12-31
Fixed Assets - Investments
0 GBP2018-12-30
38,000 GBP2017-12-31
Fixed Assets
1,412,250 GBP2018-12-30
1,441,250 GBP2017-12-31
Total Inventories
0 GBP2018-12-30
0 GBP2017-12-31
Debtors
1,800 GBP2018-12-30
200 GBP2017-12-31
Cash at bank and in hand
54,458 GBP2018-12-30
10,711 GBP2017-12-31
Current assets - Investments
0 GBP2018-12-30
0 GBP2017-12-31
Current Assets
56,258 GBP2018-12-30
10,911 GBP2017-12-31
Creditors
Amounts falling due within one year
-630,000 GBP2018-12-30
-1,650,000 GBP2017-12-31
Net Current Assets/Liabilities
-573,742 GBP2018-12-30
-1,639,089 GBP2017-12-31
Total Assets Less Current Liabilities
838,508 GBP2018-12-30
-197,839 GBP2017-12-31
Creditors
Amounts falling due after one year
-223,000 GBP2018-12-30
-340,000 GBP2017-12-31
Net Assets/Liabilities
615,508 GBP2018-12-30
-537,839 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-30
100 GBP2017-12-31
Share premium
0 GBP2018-12-30
0 GBP2017-12-31
Revaluation reserve
0 GBP2018-12-30
0 GBP2017-12-31
Retained earnings (accumulated losses)
615,408 GBP2018-12-30
-537,939 GBP2017-12-31
Equity
615,508 GBP2018-12-30
-537,839 GBP2017-12-31
Intangible Assets - Gross Cost
1,400,000 GBP2018-12-30
1,400,000 GBP2017-12-31
Intangible assets - Disposals
0 GBP2018-01-01 ~ 2018-12-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2018-12-30
0 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2018-01-01 ~ 2018-12-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2018-01-01 ~ 2018-12-30
Property, Plant & Equipment - Gross Cost
12,250 GBP2018-12-30
3,250 GBP2017-12-31
Property, Plant & Equipment - Disposals
0 GBP2018-01-01 ~ 2018-12-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2018-01-01 ~ 2018-12-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2018-01-01 ~ 2018-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2018-12-30
0 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2018-01-01 ~ 2018-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2018-01-01 ~ 2018-12-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2018-01-01 ~ 2018-12-30