Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2018-12-31
28,300 GBP2017-12-31
Property, Plant & Equipment
0 GBP2018-12-31
460,717 GBP2017-12-31
Fixed Assets - Investments
0 GBP2018-12-31
0 GBP2017-12-31
Fixed Assets
0 GBP2018-12-31
489,017 GBP2017-12-31
Total Inventories
0 GBP2018-12-31
154,797 GBP2017-12-31
Debtors
543,143 GBP2018-12-31
240,241 GBP2017-12-31
Cash at bank and in hand
61,636 GBP2018-12-31
215,146 GBP2017-12-31
Current assets - Investments
0 GBP2018-12-31
0 GBP2017-12-31
Current Assets
604,779 GBP2018-12-31
610,184 GBP2017-12-31
Creditors
Amounts falling due within one year
-869,818 GBP2018-12-31
-797,215 GBP2017-12-31
Net Current Assets/Liabilities
-265,039 GBP2018-12-31
-187,031 GBP2017-12-31
Total Assets Less Current Liabilities
-265,039 GBP2018-12-31
301,986 GBP2017-12-31
Creditors
Amounts falling due after one year
-1,635,585 GBP2018-12-31
-1,596,832 GBP2017-12-31
Net Assets/Liabilities
-1,900,624 GBP2018-12-31
-1,294,846 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-1,900,724 GBP2018-12-31
-1,294,946 GBP2017-12-31
Equity
-1,900,624 GBP2018-12-31
-1,294,846 GBP2017-12-31
Intangible Assets - Gross Cost
0 GBP2018-12-31
40,426 GBP2017-12-31
Intangible assets - Disposals
-40,426 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2018-12-31
12,126 GBP2017-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-12,126 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2018-12-31
710,098 GBP2017-12-31
Property, Plant & Equipment - Disposals
-710,098 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2018-12-31
249,381 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,383 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-284,764 GBP2018-01-01 ~ 2018-12-31