Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
34,516 GBP2018-12-31
Fixed Assets
34,516 GBP2018-12-31
Total Inventories
9,561 GBP2019-12-31
10,797 GBP2018-12-31
Debtors
Current
45,647 GBP2019-12-31
39,529 GBP2018-12-31
Cash at bank and in hand
4,274 GBP2019-12-31
5,826 GBP2018-12-31
Current Assets
86,589 GBP2019-12-31
56,152 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-407,835 GBP2019-12-31
-331,085 GBP2018-12-31
Net Current Assets/Liabilities
-321,246 GBP2019-12-31
-274,933 GBP2018-12-31
Total Assets Less Current Liabilities
-321,246 GBP2019-12-31
-240,417 GBP2018-12-31
Net Assets/Liabilities
-321,246 GBP2019-12-31
-240,417 GBP2018-12-31
Equity
Called up share capital
1,818 GBP2019-12-31
1,818 GBP2018-12-31
Retained earnings (accumulated losses)
-323,064 GBP2019-12-31
-242,235 GBP2018-12-31
Equity
-321,246 GBP2019-12-31
-240,417 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252019-01-01 ~ 2019-12-31
Office equipment
252019-01-01 ~ 2019-12-31
Average Number of Employees
62019-01-01 ~ 2019-12-31
82018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
560 GBP2018-12-31
Office equipment
42,362 GBP2018-12-31
Other
19,545 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
62,467 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
381 GBP2018-12-31
Office equipment
15,839 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
27,951 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
6,631 GBP2019-01-01 ~ 2019-12-31
Owned/Freehold
9,009 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
179 GBP2018-12-31
Office equipment
26,523 GBP2018-12-31
Other
7,814 GBP2018-12-31
Raw materials and consumables
9,561 GBP2019-12-31
10,797 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
44,071 GBP2019-12-31
37,571 GBP2018-12-31
Other Debtors
Current
435 GBP2018-12-31
Prepayments/Accrued Income
Current
1,576 GBP2019-12-31
1,523 GBP2018-12-31
Trade Creditors/Trade Payables
Current
44,696 GBP2019-12-31
52,816 GBP2018-12-31
Other Taxation & Social Security Payable
Current
3,628 GBP2019-12-31
2,488 GBP2018-12-31
Other Creditors
Current
349,799 GBP2019-12-31
271,341 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
9,712 GBP2019-12-31
4,440 GBP2018-12-31
Creditors
Current
407,835 GBP2019-12-31
331,085 GBP2018-12-31