Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,000 GBP2019-12-31
5,000 GBP2018-12-31
Property, Plant & Equipment
784 GBP2019-12-31
1,044 GBP2018-12-31
Fixed Assets
4,784 GBP2019-12-31
6,044 GBP2018-12-31
Total Inventories
10,311 GBP2018-12-31
Cash at bank and in hand
288 GBP2019-12-31
9,819 GBP2018-12-31
Current Assets
288 GBP2019-12-31
20,130 GBP2018-12-31
Net Current Assets/Liabilities
-2,672 GBP2019-12-31
4,159 GBP2018-12-31
Net Assets/Liabilities
2,112 GBP2019-12-31
10,203 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
2,111 GBP2019-12-31
10,202 GBP2018-12-31
Equity
2,112 GBP2019-12-31
10,203 GBP2018-12-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2019-12-31
10,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2019-12-31
5,000 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Goodwill
4,000 GBP2019-12-31
5,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
927 GBP2019-12-31
927 GBP2018-12-31
Computers
1,443 GBP2019-12-31
1,443 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
2,370 GBP2019-12-31
2,370 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
521 GBP2019-12-31
386 GBP2018-12-31
Computers
1,065 GBP2019-12-31
940 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,586 GBP2019-12-31
1,326 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
135 GBP2019-01-01 ~ 2019-12-31
Computers
125 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
406 GBP2019-12-31
541 GBP2018-12-31
Computers
378 GBP2019-12-31
503 GBP2018-12-31
Finished Goods/Goods for Resale
10,311 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,370 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
426 GBP2019-12-31
306 GBP2018-12-31
Loans received from directors
Amounts falling due within one year
2,534 GBP2019-12-31
414 GBP2018-12-31
Accrued Liabilities
Amounts falling due within one year
7,881 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
22018-06-01 ~ 2018-12-31