Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-01-01 ~ 2019-12-31
02018-01-01 ~ 2018-12-31
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
208 GBP2018-12-31
Total Inventories
20,968 GBP2018-12-31
Debtors
8 GBP2019-12-31
27 GBP2018-12-31
Cash at bank and in hand
87 GBP2019-12-31
176 GBP2018-12-31
Current Assets
95 GBP2019-12-31
21,171 GBP2018-12-31
Creditors
Current
5,295 GBP2019-12-31
4,399 GBP2018-12-31
Net Current Assets/Liabilities
-5,200 GBP2019-12-31
16,772 GBP2018-12-31
Total Assets Less Current Liabilities
-5,200 GBP2019-12-31
16,980 GBP2018-12-31
Equity
Called up share capital
20,000 GBP2019-12-31
20,000 GBP2018-12-31
Share premium
13,959 GBP2019-12-31
13,959 GBP2018-12-31
Retained earnings (accumulated losses)
-39,159 GBP2019-12-31
-16,979 GBP2018-12-31
Equity
-5,200 GBP2019-12-31
16,980 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Computers
874 GBP2018-12-31
Property, Plant & Equipment - Disposals
Computers
-874 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
666 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
208 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-874 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Computers
208 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
24 GBP2018-12-31
Amount of value-added tax that is recoverable
Current
8 GBP2019-12-31
3 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
8 GBP2019-12-31
27 GBP2018-12-31
Trade Creditors/Trade Payables
Current
420 GBP2019-12-31
421 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
180 GBP2019-12-31
360 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-22,180 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-22,180 GBP2019-01-01 ~ 2019-12-31