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
12,336 GBP2017-12-31
Property, Plant & Equipment - Disposals
Office equipment
14,699 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,950 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,431 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
13,381 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment
Office equipment
4,386 GBP2017-12-31
Property, Plant & Equipment
4,386 GBP2017-12-31
Debtors
3,603 GBP2019-06-30
33,600 GBP2017-12-31
Cash at bank and in hand
336,440 GBP2019-06-30
578,823 GBP2017-12-31
Current Assets
340,043 GBP2019-06-30
612,423 GBP2017-12-31
Creditors
Amounts falling due within one year
34,589 GBP2019-06-30
196,391 GBP2017-12-31
Net Current Assets/Liabilities
305,454 GBP2019-06-30
416,032 GBP2017-12-31
Total Assets Less Current Liabilities
305,454 GBP2019-06-30
420,418 GBP2017-12-31
Net Assets/Liabilities
305,454 GBP2019-06-30
420,418 GBP2017-12-31
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2017-12-31
Retained earnings (accumulated losses)
305,452 GBP2019-06-30
420,416 GBP2017-12-31
Equity
305,454 GBP2019-06-30
420,418 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332018-01-01 ~ 2019-06-30
Average Number of Employees
22018-01-01 ~ 2019-06-30
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
12,336 GBP2017-12-31
Property, Plant & Equipment - Disposals
-14,699 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,950 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,431 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,381 GBP2018-01-01 ~ 2019-06-30
Trade Debtors/Trade Receivables
33,600 GBP2017-12-31
Other Debtors
3,603 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,085 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
29,599 GBP2019-06-30
164,925 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
27,440 GBP2017-12-31
Other Creditors
Amounts falling due within one year
4,990 GBP2019-06-30
2,941 GBP2017-12-31