Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,805 GBP2018-12-31
2,968 GBP2017-12-31
Debtors
61,915 GBP2018-12-31
1,061,853 GBP2017-12-31
Cash at bank and in hand
906,996 GBP2018-12-31
419,953 GBP2017-12-31
Current Assets
968,911 GBP2018-12-31
1,481,806 GBP2017-12-31
Net Current Assets/Liabilities
600,033 GBP2018-12-31
210,448 GBP2017-12-31
Net Assets/Liabilities
605,838 GBP2018-12-31
213,416 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
605,738 GBP2018-12-31
213,316 GBP2017-12-31
Equity
605,838 GBP2018-12-31
213,416 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,618 GBP2018-12-31
3,978 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
7,618 GBP2018-12-31
3,978 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,813 GBP2018-12-31
1,010 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,813 GBP2018-12-31
1,010 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
803 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
803 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,805 GBP2018-12-31
2,968 GBP2017-12-31
Trade Debtors/Trade Receivables
2,861 GBP2018-12-31
846,043 GBP2017-12-31
Other Debtors
59,054 GBP2018-12-31
215,810 GBP2017-12-31
Debtors
Current
61,915 GBP2018-12-31
1,061,853 GBP2017-12-31
Trade Creditors/Trade Payables
61,598 GBP2018-12-31
532,337 GBP2017-12-31
Taxation/Social Security Payable
1 GBP2018-12-31
Accrued Liabilities
145,000 GBP2018-12-31
226,547 GBP2017-12-31
Other Creditors
162,279 GBP2018-12-31
512,474 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2018-12-31
60 shares2017-12-31
Par Value of Share
Class 2 ordinary share
12018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2018-12-31
40 shares2017-12-31
Number of Shares Issued (Fully Paid)
100 shares2018-12-31
100 shares2017-12-31
Nominal value of allotted share capital
100 GBP2018-01-01 ~ 2018-12-31
100 GBP2017-01-01 ~ 2017-12-31
Director Remuneration
225,885 GBP2018-01-01 ~ 2018-12-31
173,833 GBP2017-01-01 ~ 2017-12-31