Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,491 GBP2018-12-31
6,401 GBP2017-12-31
Fixed Assets
15,491 GBP2018-12-31
6,401 GBP2017-12-31
Debtors
305,249 GBP2018-12-31
391,895 GBP2017-12-31
Cash at bank and in hand
10 GBP2018-12-31
6,929 GBP2017-12-31
Current Assets
305,259 GBP2018-12-31
398,824 GBP2017-12-31
Net Current Assets/Liabilities
-500,228 GBP2018-12-31
-242,560 GBP2017-12-31
Total Assets Less Current Liabilities
-484,737 GBP2018-12-31
-236,159 GBP2017-12-31
Creditors
Amounts falling due after one year
-10,115 GBP2018-12-31
-15,074 GBP2017-12-31
Net Assets/Liabilities
-494,852 GBP2018-12-31
-251,233 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-494,952 GBP2018-12-31
-251,333 GBP2017-12-31
Equity
-494,852 GBP2018-12-31
-251,233 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202018-01-01 ~ 2018-12-31
Average Number of Employees
212018-01-01 ~ 2018-12-31
92017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,359 GBP2018-12-31
8,504 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
21,359 GBP2018-12-31
8,504 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,868 GBP2018-12-31
2,103 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,868 GBP2018-12-31
2,103 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,765 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,765 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,491 GBP2018-12-31
6,401 GBP2017-12-31
Trade Debtors/Trade Receivables
125,410 GBP2018-12-31
125,461 GBP2017-12-31
Other Debtors
179,839 GBP2018-12-31
266,434 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,182 GBP2018-12-31
2,400 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
142,940 GBP2018-12-31
196,277 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
165,331 GBP2018-12-31
155,298 GBP2017-12-31
Other Creditors
Amounts falling due within one year
493,034 GBP2018-12-31
287,409 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,115 GBP2018-12-31
15,074 GBP2017-12-31