Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
525 GBP2017-12-31
Property, Plant & Equipment
469 GBP2017-12-31
Fixed Assets
994 GBP2017-12-31
Total Inventories
1,642 GBP2017-12-31
Debtors
31,204 GBP2018-12-31
31,436 GBP2017-12-31
Cash at bank and in hand
1,490 GBP2018-12-31
2,216 GBP2017-12-31
Current Assets
32,694 GBP2018-12-31
35,294 GBP2017-12-31
Creditors
Current
48,763 GBP2018-12-31
47,133 GBP2017-12-31
Net Current Assets/Liabilities
-16,069 GBP2018-12-31
-11,839 GBP2017-12-31
Total Assets Less Current Liabilities
-16,069 GBP2018-12-31
-10,845 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-16,169 GBP2018-12-31
-10,945 GBP2017-12-31
Equity
-16,069 GBP2018-12-31
-10,845 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
875 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
350 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
88 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
525 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Computers
915 GBP2017-12-31
Property, Plant & Equipment - Disposals
Computers
-915 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
446 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
94 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-540 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Computers
469 GBP2017-12-31
Other Debtors
Current
30,707 GBP2018-12-31
31,436 GBP2017-12-31
Amount of value-added tax that is recoverable
Current
497 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
31,204 GBP2018-12-31
31,436 GBP2017-12-31
Other Creditors
Current
48,751 GBP2018-12-31
47,121 GBP2017-12-31