Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,602 GBP2018-12-31
13,779 GBP2017-12-31
Debtors
154,353 GBP2018-12-31
140,052 GBP2017-12-31
Cash at bank and in hand
21,840 GBP2018-12-31
26,368 GBP2017-12-31
Current Assets
176,193 GBP2018-12-31
166,420 GBP2017-12-31
Net Current Assets/Liabilities
103,039 GBP2018-12-31
98,781 GBP2017-12-31
Total Assets Less Current Liabilities
115,641 GBP2018-12-31
112,560 GBP2017-12-31
Creditors
Non-current
-395,000 GBP2018-12-31
-610,000 GBP2017-12-31
Net Assets/Liabilities
-281,501 GBP2018-12-31
-497,440 GBP2017-12-31
Equity
Called up share capital
1,000 GBP2018-12-31
1,000 GBP2017-12-31
Retained earnings (accumulated losses)
-282,501 GBP2018-12-31
-498,440 GBP2017-12-31
Equity
-281,501 GBP2018-12-31
-497,440 GBP2017-12-31
Average Number of Employees
72018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,830 GBP2018-12-31
7,189 GBP2017-12-31
Computers
16,238 GBP2018-12-31
14,414 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
24,068 GBP2018-12-31
21,603 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Computers
-387 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-387 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,304 GBP2018-12-31
2,551 GBP2017-12-31
Computers
8,162 GBP2018-12-31
5,273 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,466 GBP2018-12-31
7,824 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
753 GBP2018-01-01 ~ 2018-12-31
Computers
3,036 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,789 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-147 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-147 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
4,526 GBP2018-12-31
4,638 GBP2017-12-31
Computers
8,076 GBP2018-12-31
9,141 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
390 GBP2018-12-31
833 GBP2017-12-31
Other Debtors
Current
1,000 GBP2018-12-31
4,410 GBP2017-12-31
Prepayments/Accrued Income
Current
152,963 GBP2018-12-31
134,809 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
154,353 GBP2018-12-31
140,052 GBP2017-12-31
Trade Creditors/Trade Payables
Current
17,738 GBP2018-12-31
10,624 GBP2017-12-31
Corporation Tax Payable
Current
9,444 GBP2018-12-31
Other Taxation & Social Security Payable
Current
21,013 GBP2018-12-31
5,299 GBP2017-12-31
Other Creditors
Current
1,884 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
23,075 GBP2018-12-31
51,716 GBP2017-12-31
Other Creditors
Non-current
395,000 GBP2018-12-31
610,000 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
Equity
Called up share capital
1,000 GBP2018-12-31
1,000 GBP2017-12-31