Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
481 GBP2018-12-31
Fixed Assets
481 GBP2018-12-31
Debtors
Current
207,114 GBP2018-12-31
44,968 GBP2017-12-31
Cash at bank and in hand
2,463 GBP2018-12-31
57,846 GBP2017-12-31
Current Assets
209,577 GBP2018-12-31
102,814 GBP2017-12-31
Creditors
Current, Amounts falling due within one year
-747,042 GBP2018-12-31
-413,552 GBP2017-12-31
Net Current Assets/Liabilities
-537,465 GBP2018-12-31
-310,738 GBP2017-12-31
Total Assets Less Current Liabilities
-536,984 GBP2018-12-31
-310,738 GBP2017-12-31
Net Assets/Liabilities
-536,984 GBP2018-12-31
-310,738 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-537,084 GBP2018-12-31
-310,838 GBP2017-12-31
Equity
-536,984 GBP2018-12-31
-310,738 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202018-01-01 ~ 2018-12-31
Office equipment
202018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
370 GBP2018-12-31
Office equipment
185 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
555 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
37 GBP2018-01-01 ~ 2018-12-31
Office equipment, Owned/Freehold
37 GBP2018-01-01 ~ 2018-12-31
Owned/Freehold
74 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37 GBP2018-12-31
Office equipment
37 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74 GBP2018-12-31
Property, Plant & Equipment
Furniture and fittings
333 GBP2018-12-31
Office equipment
148 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
3,500 GBP2018-12-31
Other Debtors
Current
25,195 GBP2018-12-31
39,795 GBP2017-12-31
Prepayments/Accrued Income
Current
178,419 GBP2018-12-31
5,173 GBP2017-12-31
Cash and Cash Equivalents
2,463 GBP2018-12-31
57,846 GBP2017-12-31
Trade Creditors/Trade Payables
Current
66,693 GBP2018-12-31
7,767 GBP2017-12-31
Amounts owed to group undertakings
Current
588,651 GBP2018-12-31
328,813 GBP2017-12-31
Other Taxation & Social Security Payable
Current
121 GBP2018-12-31
Other Creditors
Current
19,886 GBP2018-12-31
35,902 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
71,691 GBP2018-12-31
41,070 GBP2017-12-31
Creditors
Current
747,042 GBP2018-12-31
413,552 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31
100 shares2017-12-31
Par Value of Share
Class 1 ordinary share
1.002018-01-01 ~ 2018-12-31