Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,165 GBP2018-12-31
Debtors
54,817 GBP2019-06-30
17,125 GBP2018-12-31
Cash at bank and in hand
59,296 GBP2019-06-30
63,149 GBP2018-12-31
Current Assets
114,113 GBP2019-06-30
80,274 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-15,233 GBP2019-06-30
-29,121 GBP2018-12-31
Net Current Assets/Liabilities
98,880 GBP2019-06-30
51,153 GBP2018-12-31
Total Assets Less Current Liabilities
98,880 GBP2019-06-30
52,318 GBP2018-12-31
Net Assets/Liabilities
98,880 GBP2019-06-30
52,097 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-12-31
Retained earnings (accumulated losses)
98,878 GBP2019-06-30
52,095 GBP2018-12-31
Equity
98,880 GBP2019-06-30
52,097 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-06-30
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,364 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
1,364 GBP2018-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,696 GBP2019-01-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-1,696 GBP2019-01-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
199 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
205 GBP2019-01-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205 GBP2019-01-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-404 GBP2019-01-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-404 GBP2019-01-01 ~ 2019-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,165 GBP2018-12-31
Trade Debtors/Trade Receivables
6,000 GBP2019-06-30
16,500 GBP2018-12-31
Prepayments
625 GBP2018-12-31
Other Debtors
48,817 GBP2019-06-30
Debtors
Current
54,817 GBP2019-06-30
17,125 GBP2018-12-31
Taxation/Social Security Payable
15,233 GBP2019-06-30
29,121 GBP2018-12-31