Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
888 GBP2018-12-31
410 GBP2017-12-31
Fixed Assets - Investments
100 GBP2017-12-31
Fixed Assets
888 GBP2018-12-31
510 GBP2017-12-31
Debtors
64,999 GBP2018-12-31
105,394 GBP2017-12-31
Cash at bank and in hand
3,403 GBP2018-12-31
22,382 GBP2017-12-31
Current Assets
68,402 GBP2018-12-31
127,776 GBP2017-12-31
Creditors
Current
44,107 GBP2018-12-31
121,120 GBP2017-12-31
Net Current Assets/Liabilities
24,295 GBP2018-12-31
6,656 GBP2017-12-31
Total Assets Less Current Liabilities
25,183 GBP2018-12-31
7,166 GBP2017-12-31
Equity
Called up share capital
220,000 GBP2018-12-31
120,000 GBP2017-12-31
Retained earnings (accumulated losses)
-194,817 GBP2018-12-31
-112,834 GBP2017-12-31
Equity
25,183 GBP2018-12-31
7,166 GBP2017-12-31
Average Number of Employees
72018-01-01 ~ 2018-12-31
62017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
185 GBP2018-12-31
185 GBP2017-12-31
Computers
5,576 GBP2018-12-31
5,294 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
5,761 GBP2018-12-31
5,479 GBP2017-12-31
Property, Plant & Equipment - Disposals
Computers
-717 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-717 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
185 GBP2018-12-31
157 GBP2017-12-31
Computers
4,688 GBP2018-12-31
4,912 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,873 GBP2018-12-31
5,069 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2018-01-01 ~ 2018-12-31
Computers
493 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
521 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-717 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-717 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Computers
888 GBP2018-12-31
382 GBP2017-12-31
Furniture and fittings
28 GBP2017-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2017-12-31
Investments in Group Undertakings
100 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
17,790 GBP2018-12-31
77,300 GBP2017-12-31
Amounts Owed by Group Undertakings
Current
43 GBP2017-12-31
Other Debtors
Current
2,462 GBP2018-12-31
2,474 GBP2017-12-31
Debtors - Deferred Tax Asset
Current
44,747 GBP2018-12-31
25,577 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
64,999 GBP2018-12-31
105,394 GBP2017-12-31
Trade Creditors/Trade Payables
Current
12,611 GBP2017-12-31
Other Taxation & Social Security Payable
Current
8,571 GBP2018-12-31
10,512 GBP2017-12-31
Other Creditors
Current
35,536 GBP2018-12-31
97,997 GBP2017-12-31