Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,765 GBP2017-12-31
Property, Plant & Equipment
1,704 GBP2017-12-31
Fixed Assets
6,469 GBP2017-12-31
Debtors
10,230 GBP2017-12-31
Cash at bank and in hand
69 GBP2018-12-31
435 GBP2017-12-31
Current Assets
69 GBP2018-12-31
10,665 GBP2017-12-31
Net Current Assets/Liabilities
-183 GBP2018-12-31
-5,973 GBP2017-12-31
Net Assets/Liabilities
-183 GBP2018-12-31
496 GBP2017-12-31
Equity
Called up share capital
200 GBP2018-12-31
200 GBP2017-12-31
Retained earnings (accumulated losses)
-383 GBP2018-12-31
296 GBP2017-12-31
Equity
-183 GBP2018-12-31
496 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Goodwill
7,331 GBP2017-12-31
Intangible Assets - Gross Cost
7,331 GBP2017-12-31
Intangible assets - Disposals
-7,331 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,566 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,566 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
672 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
672 GBP2018-01-01 ~ 2018-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-3,238 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Goodwill
4,765 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,973 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
2,973 GBP2017-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,973 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-2,973 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,269 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,269 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
545 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
545 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,814 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,814 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,704 GBP2017-12-31
Trade Debtors/Trade Receivables
9,955 GBP2017-12-31
Prepayments
275 GBP2017-12-31
Debtors
Current
10,230 GBP2017-12-31
Trade Creditors/Trade Payables
252 GBP2018-12-31
876 GBP2017-12-31
Other Creditors
15,762 GBP2017-12-31