Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
200 GBP2017-12-31
Debtors
12,600 GBP2018-03-31
9,609 GBP2017-12-31
Cash at bank and in hand
90,380 GBP2018-03-31
68,712 GBP2017-12-31
Current Assets
102,980 GBP2018-03-31
78,321 GBP2017-12-31
Net Current Assets/Liabilities
69,239 GBP2018-03-31
60,772 GBP2017-12-31
Total Assets Less Current Liabilities
69,239 GBP2018-03-31
60,972 GBP2017-12-31
Net Assets/Liabilities
69,239 GBP2018-03-31
60,934 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
69,139 GBP2018-03-31
60,834 GBP2017-12-31
Equity
69,239 GBP2018-03-31
60,934 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-03-31
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
400 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
400 GBP2017-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-400 GBP2018-01-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-400 GBP2018-01-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
200 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
25 GBP2018-01-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2018-01-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-225 GBP2018-01-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-225 GBP2018-01-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
200 GBP2017-12-31
Trade Debtors/Trade Receivables
12,600 GBP2018-03-31
9,609 GBP2017-12-31
Debtors
Current
12,600 GBP2018-03-31
9,609 GBP2017-12-31
Amounts Owed to Related Parties
15,643 GBP2018-03-31
5,729 GBP2017-12-31
Taxation/Social Security Payable
7,995 GBP2018-03-31
6,247 GBP2017-12-31
Other Creditors
515 GBP2018-03-31
1,020 GBP2017-12-31