Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,352 GBP2017-12-31
Debtors
12,306 GBP2018-12-31
23,840 GBP2017-12-31
Cash at bank and in hand
36 GBP2018-12-31
8,714 GBP2017-12-31
Current Assets
12,342 GBP2018-12-31
32,554 GBP2017-12-31
Net Current Assets/Liabilities
40 GBP2018-12-31
-1,335 GBP2017-12-31
Net Assets/Liabilities
40 GBP2018-12-31
17 GBP2017-12-31
Equity
Called up share capital
10 GBP2018-12-31
10 GBP2017-12-31
Retained earnings (accumulated losses)
30 GBP2018-12-31
7 GBP2017-12-31
Equity
40 GBP2018-12-31
17 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100 GBP2017-12-31
Computers
2,011 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
2,111 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-100 GBP2018-01-01 ~ 2018-12-31
Computers
-2,011 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-2,111 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44 GBP2017-12-31
Computers
715 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
759 GBP2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-44 GBP2018-01-01 ~ 2018-12-31
Computers
-715 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-759 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
56 GBP2017-12-31
Computers
1,296 GBP2017-12-31
Trade Debtors/Trade Receivables
12,519 GBP2017-12-31
Other Debtors
12,306 GBP2018-12-31
11,321 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
142 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,592 GBP2018-12-31
33,254 GBP2017-12-31
Accrued Liabilities
Amounts falling due within one year
568 GBP2018-12-31
635 GBP2017-12-31
Advances or credits given to directors
9,225 GBP2018-12-31
8,450 GBP2017-12-31
Advances or credits made to directors during the period
775 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31