Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,000 GBP2018-12-31
Property, Plant & Equipment
636 GBP2018-12-31
Fixed Assets
2,636 GBP2018-12-31
Debtors
Current
759 GBP2019-12-31
Cash at bank and in hand
13 GBP2019-12-31
409 GBP2018-12-31
Current Assets
772 GBP2019-12-31
409 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-30,180 GBP2019-12-31
-26,238 GBP2018-12-31
Net Current Assets/Liabilities
-29,408 GBP2019-12-31
-25,829 GBP2018-12-31
Total Assets Less Current Liabilities
-29,408 GBP2019-12-31
-23,193 GBP2018-12-31
Net Assets/Liabilities
-29,408 GBP2019-12-31
-23,193 GBP2018-12-31
Equity
Called up share capital
770 GBP2019-12-31
770 GBP2018-12-31
Retained earnings (accumulated losses)
-30,178 GBP2019-12-31
-23,963 GBP2018-12-31
Equity
-29,408 GBP2019-12-31
-23,193 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332019-01-01 ~ 2019-12-31
Office equipment
332019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Computer software
5,000 GBP2019-12-31
5,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,318 GBP2018-12-31
Office equipment
3,948 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
6,266 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,318 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-6,266 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,759 GBP2018-12-31
Office equipment
3,871 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,630 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
311 GBP2019-01-01 ~ 2019-12-31
Office equipment, Owned/Freehold
77 GBP2019-01-01 ~ 2019-12-31
Owned/Freehold
388 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,070 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,018 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
559 GBP2018-12-31
Office equipment
77 GBP2018-12-31
Other Debtors
Current
759 GBP2019-12-31
Trade Creditors/Trade Payables
Current
1,099 GBP2019-12-31
Other Taxation & Social Security Payable
Current
1,202 GBP2018-12-31
Other Creditors
Current
29,081 GBP2019-12-31
23,836 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2018-12-31
Creditors
Current
30,180 GBP2019-12-31
26,238 GBP2018-12-31