Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
3,153 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,051 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,051 GBP2018-12-31
Property, Plant & Equipment
Office equipment
2,102 GBP2018-12-31
Other Investments Other Than Loans
Non-current
243,094 GBP2018-12-31
165,388 GBP2017-12-31
Property, Plant & Equipment
2,102 GBP2018-12-31
Fixed Assets - Investments
243,094 GBP2018-12-31
165,388 GBP2017-12-31
Fixed Assets
245,196 GBP2018-12-31
165,388 GBP2017-12-31
Debtors
21,127 GBP2018-12-31
21,679 GBP2017-12-31
Cash at bank and in hand
157,169 GBP2018-12-31
23,542 GBP2017-12-31
Current Assets
178,296 GBP2018-12-31
45,221 GBP2017-12-31
Creditors
Amounts falling due within one year
106,007 GBP2018-12-31
27,338 GBP2017-12-31
Net Current Assets/Liabilities
72,289 GBP2018-12-31
17,883 GBP2017-12-31
Total Assets Less Current Liabilities
317,485 GBP2018-12-31
183,271 GBP2017-12-31
Net Assets/Liabilities
317,485 GBP2018-12-31
182,067 GBP2017-12-31
Equity
Called up share capital
1,000 GBP2018-12-31
1,000 GBP2017-12-31
Retained earnings (accumulated losses)
316,485 GBP2018-12-31
181,067 GBP2017-12-31
Equity
317,485 GBP2018-12-31
182,067 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
3,153 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,051 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,051 GBP2018-12-31
Amounts invested in assets
Cost valuation, Non-current
243,094 GBP2018-12-31
165,388 GBP2017-12-31
Non-current
243,094 GBP2018-12-31
165,388 GBP2017-12-31
Trade Debtors/Trade Receivables
7,140 GBP2018-12-31
Other Debtors
13,987 GBP2018-12-31
21,679 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
47,992 GBP2018-12-31
11,336 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,885 GBP2018-12-31
108 GBP2017-12-31
Other Creditors
Amounts falling due within one year
44,130 GBP2018-12-31
15,894 GBP2017-12-31