Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,037 GBP2018-12-31
Fixed Assets
1,037 GBP2018-12-31
Debtors
42,684 GBP2020-02-27
94,132 GBP2018-12-31
Cash at bank and in hand
53,093 GBP2020-02-27
104,313 GBP2018-12-31
Current Assets
95,777 GBP2020-02-27
198,445 GBP2018-12-31
Creditors
Current
487 GBP2020-02-27
102,622 GBP2018-12-31
Net Current Assets/Liabilities
95,290 GBP2020-02-27
95,823 GBP2018-12-31
Total Assets Less Current Liabilities
95,290 GBP2020-02-27
96,860 GBP2018-12-31
Net Assets/Liabilities
95,290 GBP2020-02-27
96,663 GBP2018-12-31
Equity
Called up share capital
2 GBP2020-02-27
2 GBP2018-12-31
Retained earnings (accumulated losses)
95,288 GBP2020-02-27
96,661 GBP2018-12-31
Equity
95,290 GBP2020-02-27
96,663 GBP2018-12-31
Average Number of Employees
32019-01-01 ~ 2020-02-27
32018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
10,375 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,375 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
296 GBP2018-12-31
Furniture and fittings
755 GBP2018-12-31
Computers
2,346 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
3,397 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-296 GBP2019-01-01 ~ 2020-02-27
Furniture and fittings
-755 GBP2019-01-01 ~ 2020-02-27
Computers
-2,346 GBP2019-01-01 ~ 2020-02-27
Property, Plant & Equipment - Disposals
-3,397 GBP2019-01-01 ~ 2020-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
186 GBP2018-12-31
Furniture and fittings
699 GBP2018-12-31
Computers
1,475 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,360 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-186 GBP2019-01-01 ~ 2020-02-27
Furniture and fittings
-699 GBP2019-01-01 ~ 2020-02-27
Computers
-1,475 GBP2019-01-01 ~ 2020-02-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,360 GBP2019-01-01 ~ 2020-02-27
Property, Plant & Equipment
Plant and equipment
110 GBP2018-12-31
Furniture and fittings
56 GBP2018-12-31
Computers
871 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,547 GBP2020-02-27
Amounts falling due within one year, Current
94,132 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
137 GBP2020-02-27
Debtors
Current, Amounts falling due within one year
42,684 GBP2020-02-27
Amounts falling due within one year, Current
94,132 GBP2018-12-31
Trade Creditors/Trade Payables
Current
458 GBP2020-02-27
62,250 GBP2018-12-31
Other Taxation & Social Security Payable
Current
31,011 GBP2018-12-31
Other Creditors
Current
29 GBP2020-02-27
9,361 GBP2018-12-31