Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
21,392 GBP2018-06-30
10,000 GBP2016-12-31
Property, Plant & Equipment
790 GBP2018-06-30
580 GBP2016-12-31
Fixed Assets
22,182 GBP2018-06-30
10,580 GBP2016-12-31
Debtors
2,775 GBP2016-12-31
Cash at bank and in hand
160 GBP2018-06-30
56,829 GBP2016-12-31
Current Assets
160 GBP2018-06-30
59,604 GBP2016-12-31
Net Current Assets/Liabilities
-43,353 GBP2018-06-30
53,015 GBP2016-12-31
Total Assets Less Current Liabilities
-21,171 GBP2018-06-30
63,595 GBP2016-12-31
Creditors
Amounts falling due after one year
-46,500 GBP2018-06-30
Net Assets/Liabilities
-67,671 GBP2018-06-30
63,595 GBP2016-12-31
Equity
Called up share capital
2,500 GBP2018-06-30
1,000 GBP2016-12-31
Share premium
125,448 GBP2018-06-30
95,964 GBP2016-12-31
Retained earnings (accumulated losses)
-195,619 GBP2018-06-30
-33,369 GBP2016-12-31
Equity
-67,671 GBP2018-06-30
63,595 GBP2016-12-31
Intangible Assets - Gross Cost
Other than goodwill
26,740 GBP2018-06-30
10,000 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,348 GBP2017-01-01 ~ 2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,348 GBP2018-06-30
Intangible Assets
Other than goodwill
21,392 GBP2018-06-30
10,000 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,054 GBP2018-06-30
580 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
264 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
264 GBP2018-06-30
Property, Plant & Equipment
Computers
790 GBP2018-06-30
580 GBP2016-12-31
Prepayments/Accrued Income
1,045 GBP2016-12-31
Other Debtors
1,730 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,000 GBP2016-12-31
Taxation/Social Security Payable
Amounts falling due within one year
39 GBP2016-12-31
Loans received from directors
Amounts falling due within one year
42,913 GBP2018-06-30
Accrued Liabilities
Amounts falling due within one year
600 GBP2018-06-30
550 GBP2016-12-31
Other Creditors
Amounts falling due after one year
46,500 GBP2018-06-30
Average Number of Employees
32017-01-01 ~ 2018-06-30
12015-12-16 ~ 2016-12-31