Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,133 GBP2018-12-31
689 GBP2017-12-31
Fixed Assets
1,133 GBP2018-12-31
689 GBP2017-12-31
Debtors
186,170 GBP2018-12-31
42,393 GBP2017-12-31
Cash at bank and in hand
3,763 GBP2018-12-31
69,400 GBP2017-12-31
Current Assets
189,933 GBP2018-12-31
111,793 GBP2017-12-31
Net Current Assets/Liabilities
-1,087 GBP2018-12-31
7,879 GBP2017-12-31
Total Assets Less Current Liabilities
46 GBP2018-12-31
8,568 GBP2017-12-31
Net Assets/Liabilities
46 GBP2018-12-31
8,568 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-54 GBP2018-12-31
8,468 GBP2017-12-31
Equity
46 GBP2018-12-31
8,568 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.33332018-01-01 ~ 2018-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,286 GBP2018-12-31
1,187 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
2,286 GBP2018-12-31
1,187 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,153 GBP2018-12-31
498 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,153 GBP2018-12-31
498 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
655 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
655 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,133 GBP2018-12-31
689 GBP2017-12-31
Other Debtors
186,170 GBP2018-12-31
42,393 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,000 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,137 GBP2018-12-31
768 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
98,633 GBP2018-12-31
51,537 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,341 GBP2017-12-31
Other Creditors
Amounts falling due within one year
49,250 GBP2018-12-31
49,268 GBP2017-12-31