Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,147 GBP2017-12-31
Debtors
198,582 GBP2018-12-31
133,499 GBP2017-12-31
Cash at bank and in hand
7,030 GBP2018-12-31
91,877 GBP2017-12-31
Current Assets
205,612 GBP2018-12-31
225,376 GBP2017-12-31
Creditors
Current
85,438 GBP2018-12-31
247,930 GBP2017-12-31
Net Current Assets/Liabilities
120,174 GBP2018-12-31
-22,554 GBP2017-12-31
Total Assets Less Current Liabilities
120,174 GBP2018-12-31
-1,407 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
120,173 GBP2018-12-31
-1,408 GBP2017-12-31
Equity
120,174 GBP2018-12-31
-1,407 GBP2017-12-31
Average Number of Employees
62018-01-01 ~ 2018-12-31
102017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,966 GBP2017-12-31
Computers
25,126 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
27,092 GBP2017-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,966 GBP2018-01-01 ~ 2018-12-31
Computers
-25,126 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-27,092 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
451 GBP2017-12-31
Computers
5,494 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,945 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-451 GBP2018-01-01 ~ 2018-12-31
Computers
-5,494 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,945 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
1,515 GBP2017-12-31
Computers
19,632 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
196,209 GBP2018-12-31
87,999 GBP2017-12-31
Other Debtors
Current
370 GBP2018-12-31
45,500 GBP2017-12-31
Amount of value-added tax that is recoverable
Current
2,003 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
198,582 GBP2018-12-31
133,499 GBP2017-12-31
Trade Creditors/Trade Payables
Current
57,249 GBP2018-12-31
11,962 GBP2017-12-31
Corporation Tax Payable
Current
28,189 GBP2018-12-31
Other Taxation & Social Security Payable
Current
6,676 GBP2017-12-31
Other Creditors
Current
25,289 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
176,892 GBP2017-12-31