Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment
97 GBP2017-12-31
Debtors
113,448 GBP2018-12-31
72,340 GBP2017-12-31
Cash at bank and in hand
28,269 GBP2017-12-31
Current Assets
113,448 GBP2018-12-31
100,609 GBP2017-12-31
Creditors
Current
18,669 GBP2018-12-31
39,764 GBP2017-12-31
Net Current Assets/Liabilities
94,779 GBP2018-12-31
60,845 GBP2017-12-31
Total Assets Less Current Liabilities
94,779 GBP2018-12-31
60,942 GBP2017-12-31
Net Assets/Liabilities
94,761 GBP2018-12-31
60,924 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
94,760 GBP2018-12-31
60,923 GBP2017-12-31
Equity
94,761 GBP2018-12-31
60,924 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,362 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,948 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,265 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
617 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,882 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
97 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,345 GBP2017-12-31
Other Debtors
Amounts falling due within one year, Current
113,448 GBP2018-12-31
Current, Amounts falling due within one year
56,995 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
113,448 GBP2018-12-31
Current, Amounts falling due within one year
72,340 GBP2017-12-31
Trade Creditors/Trade Payables
Current
1,599 GBP2018-12-31
Other Taxation & Social Security Payable
Current
15,870 GBP2018-12-31
38,225 GBP2017-12-31
Other Creditors
Current
1,200 GBP2018-12-31
1,539 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-12-31