Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,462 GBP2018-12-31
7,619 GBP2017-12-31
Property, Plant & Equipment
7,269 GBP2018-12-31
10,084 GBP2017-12-31
Fixed Assets
13,731 GBP2018-12-31
17,703 GBP2017-12-31
Debtors
9,623 GBP2018-12-31
41,723 GBP2017-12-31
Cash at bank and in hand
10,204 GBP2018-12-31
14,062 GBP2017-12-31
Current Assets
19,827 GBP2018-12-31
55,785 GBP2017-12-31
Net Current Assets/Liabilities
-8,064 GBP2018-12-31
38 GBP2017-12-31
Total Assets Less Current Liabilities
5,667 GBP2018-12-31
17,741 GBP2017-12-31
Net Assets/Liabilities
3,726 GBP2018-12-31
15,800 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Share premium
15,000 GBP2018-12-31
15,000 GBP2017-12-31
Retained earnings (accumulated losses)
-11,374 GBP2018-12-31
700 GBP2017-12-31
Equity
3,726 GBP2018-12-31
15,800 GBP2017-12-31
Average Number of Employees
42018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Goodwill
11,456 GBP2018-12-31
11,456 GBP2017-12-31
Intangible Assets - Gross Cost
11,456 GBP2018-12-31
11,456 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,994 GBP2018-12-31
3,837 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,994 GBP2018-12-31
3,837 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,157 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,157 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Goodwill
6,462 GBP2018-12-31
7,619 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,989 GBP2018-12-31
8,989 GBP2017-12-31
Other
12,000 GBP2018-12-31
12,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
20,989 GBP2018-12-31
20,989 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,120 GBP2018-12-31
3,705 GBP2017-12-31
Other
9,600 GBP2018-12-31
7,200 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,720 GBP2018-12-31
10,905 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
415 GBP2018-01-01 ~ 2018-12-31
Other
2,400 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,815 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,869 GBP2018-12-31
5,284 GBP2017-12-31
Other
2,400 GBP2018-12-31
4,800 GBP2017-12-31
Trade Debtors/Trade Receivables
7,164 GBP2018-12-31
12,083 GBP2017-12-31
Prepayments
157 GBP2018-12-31
209 GBP2017-12-31
Other Debtors
2,302 GBP2018-12-31
29,431 GBP2017-12-31
Debtors
Current
9,623 GBP2018-12-31
41,723 GBP2017-12-31
Trade Creditors/Trade Payables
11,985 GBP2018-12-31
33,071 GBP2017-12-31
Taxation/Social Security Payable
299 GBP2017-12-31
Other Creditors
15,906 GBP2018-12-31
22,377 GBP2017-12-31