Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2019-06-30
Property, Plant & Equipment
1,175 GBP2017-12-31
Debtors
5,872 GBP2019-06-30
4,968 GBP2017-12-31
Cash at bank and in hand
10,316 GBP2019-06-30
83,697 GBP2017-12-31
Current Assets
16,188 GBP2019-06-30
88,665 GBP2017-12-31
Creditors
Current
4,583 GBP2019-06-30
36,721 GBP2017-12-31
Net Current Assets/Liabilities
11,605 GBP2019-06-30
51,944 GBP2017-12-31
Total Assets Less Current Liabilities
11,605 GBP2019-06-30
53,119 GBP2017-12-31
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2017-12-31
Retained earnings (accumulated losses)
11,505 GBP2019-06-30
53,019 GBP2017-12-31
Equity
11,605 GBP2019-06-30
53,119 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2019-06-30
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
275 GBP2017-12-31
Computers
958 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
1,233 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,039 GBP2018-01-01 ~ 2019-06-30
Furniture and fittings
-1,264 GBP2018-01-01 ~ 2019-06-30
Computers
-2,296 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-4,599 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5 GBP2017-12-31
Computers
53 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52 GBP2018-01-01 ~ 2019-06-30
Furniture and fittings
109 GBP2018-01-01 ~ 2019-06-30
Computers
472 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
633 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-52 GBP2018-01-01 ~ 2019-06-30
Furniture and fittings
-114 GBP2018-01-01 ~ 2019-06-30
Computers
-525 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-691 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
270 GBP2017-12-31
Computers
905 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
4,740 GBP2017-12-31
Amount of corporation tax that is recoverable
Current
5,872 GBP2019-06-30
Amount of value-added tax that is recoverable
Current
228 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
5,872 GBP2019-06-30
Current, Amounts falling due within one year
4,968 GBP2017-12-31
Trade Creditors/Trade Payables
Current
1,812 GBP2019-06-30
Corporation Tax Payable
Current
11,370 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2019-06-30
1,500 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
-26,514 GBP2018-01-01 ~ 2019-06-30
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2018-01-01 ~ 2019-06-30