Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,606 GBP2019-12-31
34,176 GBP2018-12-31
Fixed Assets
2,606 GBP2019-12-31
34,176 GBP2018-12-31
Debtors
Current
6,293 GBP2019-12-31
25,778 GBP2018-12-31
Cash at bank and in hand
2,159 GBP2019-12-31
12,605 GBP2018-12-31
Current Assets
8,452 GBP2019-12-31
38,383 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-373,503 GBP2019-12-31
-440,156 GBP2018-12-31
Net Current Assets/Liabilities
-365,051 GBP2019-12-31
-401,773 GBP2018-12-31
Total Assets Less Current Liabilities
-362,445 GBP2019-12-31
-367,597 GBP2018-12-31
Net Assets/Liabilities
-362,445 GBP2019-12-31
-373,407 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
-362,446 GBP2019-12-31
-373,408 GBP2018-12-31
Equity
-362,445 GBP2019-12-31
-373,407 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252019-01-01 ~ 2019-12-31
Computers
252019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,000 GBP2018-12-31
Computers
6,605 GBP2019-12-31
6,605 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
6,605 GBP2019-12-31
56,605 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-50,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-50,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
19,297 GBP2018-12-31
Computers
3,132 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
22,429 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
868 GBP2019-01-01 ~ 2019-12-31
Owned/Freehold
868 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-19,297 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,297 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,000 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2019-12-31
Property, Plant & Equipment
Computers
2,605 GBP2019-12-31
3,473 GBP2018-12-31
Plant and equipment
30,703 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
17,500 GBP2018-12-31
Other Debtors
Current
6,293 GBP2019-12-31
8,278 GBP2018-12-31
Trade Creditors/Trade Payables
Current
99,747 GBP2019-12-31
111,915 GBP2018-12-31
Corporation Tax Payable
Current
1 GBP2018-12-31
Other Taxation & Social Security Payable
Current
2,240 GBP2018-12-31
Other Creditors
Current
269,161 GBP2019-12-31
321,000 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
4,595 GBP2019-12-31
5,000 GBP2018-12-31
Creditors
Current
373,503 GBP2019-12-31
440,156 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-12-31
1 shares2018-12-31
Par Value of Share
Class 1 ordinary share
1.002019-01-01 ~ 2019-12-31