Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,539 GBP2018-12-31
945 GBP2017-12-31
Debtors
187,218 GBP2018-12-31
109,881 GBP2017-12-31
Cash at bank and in hand
22,480 GBP2018-12-31
122,959 GBP2017-12-31
Current Assets
209,698 GBP2018-12-31
232,840 GBP2017-12-31
Creditors
Current
194,465 GBP2018-12-31
204,903 GBP2017-12-31
Net Current Assets/Liabilities
15,233 GBP2018-12-31
27,937 GBP2017-12-31
Total Assets Less Current Liabilities
17,772 GBP2018-12-31
28,882 GBP2017-12-31
Equity
Called up share capital
1,000 GBP2018-12-31
1,000 GBP2017-12-31
Share premium
60,000 GBP2018-12-31
60,000 GBP2017-12-31
Retained earnings (accumulated losses)
-43,228 GBP2018-12-31
-32,118 GBP2017-12-31
Equity
17,772 GBP2018-12-31
28,882 GBP2017-12-31
Average Number of Employees
32018-01-01 ~ 2018-12-31
52017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,877 GBP2018-12-31
1,885 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,338 GBP2018-12-31
940 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
398 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
2,539 GBP2018-12-31
945 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,456 GBP2018-12-31
Amounts falling due within one year, Current
38,476 GBP2017-12-31
Amounts Owed by Group Undertakings
Current
4,491 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
148,762 GBP2018-12-31
Amounts falling due within one year, Current
66,914 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
187,218 GBP2018-12-31
Amounts falling due within one year, Current
109,881 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
21,615 GBP2018-12-31
Trade Creditors/Trade Payables
Current
2,446 GBP2018-12-31
46,124 GBP2017-12-31
Other Taxation & Social Security Payable
Current
41,138 GBP2018-12-31
11,852 GBP2017-12-31
Other Creditors
Current
129,266 GBP2018-12-31
146,927 GBP2017-12-31