Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,038 GBP2017-12-31
Debtors
1,516 GBP2017-12-31
Cash at bank and in hand
76,357 GBP2018-12-31
56,357 GBP2017-12-31
Current Assets
76,357 GBP2018-12-31
57,873 GBP2017-12-31
Net Current Assets/Liabilities
66,925 GBP2018-12-31
35,082 GBP2017-12-31
Net Assets/Liabilities
66,925 GBP2018-12-31
36,120 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
66,825 GBP2018-12-31
36,020 GBP2017-12-31
Equity
66,925 GBP2018-12-31
36,120 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,746 GBP2017-12-31
Other
991 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
5,737 GBP2017-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,746 GBP2018-01-01 ~ 2018-12-31
Other
-991 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-5,737 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,896 GBP2017-12-31
Other
803 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,699 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
695 GBP2018-01-01 ~ 2018-12-31
Other
88 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
783 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,591 GBP2018-01-01 ~ 2018-12-31
Other
-891 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,482 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
850 GBP2017-12-31
Other
188 GBP2017-12-31
Prepayments
1,516 GBP2017-12-31
Debtors
Current
1,516 GBP2017-12-31
Taxation/Social Security Payable
146 GBP2018-12-31
6,391 GBP2017-12-31
Accrued Liabilities
1,695 GBP2018-12-31
718 GBP2017-12-31
Other Creditors
7,591 GBP2018-12-31
15,682 GBP2017-12-31
Dividend per share (interim)
325.002017-01-01 ~ 2017-12-31
Director Remuneration
2,729 GBP2018-01-01 ~ 2018-12-31
8,132 GBP2017-01-01 ~ 2017-12-31