Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,400 GBP2018-12-31
8,100 GBP2017-12-31
Total Inventories
840 GBP2018-12-31
720 GBP2017-12-31
Cash at bank and in hand
3,189 GBP2018-12-31
1,763 GBP2017-12-31
Current Assets
4,029 GBP2018-12-31
2,483 GBP2017-12-31
Net Current Assets/Liabilities
-1,956 GBP2018-12-31
-5,395 GBP2017-12-31
Net Assets/Liabilities
3,444 GBP2018-12-31
2,705 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
3,442 GBP2018-12-31
2,703 GBP2017-12-31
Equity
3,444 GBP2018-12-31
2,705 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,000 GBP2018-12-31
10,000 GBP2017-12-31
Computers
3,500 GBP2018-12-31
3,500 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
13,500 GBP2018-12-31
13,500 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,000 GBP2018-12-31
4,000 GBP2017-12-31
Computers
2,100 GBP2018-12-31
1,400 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,100 GBP2018-12-31
5,400 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,000 GBP2018-01-01 ~ 2018-12-31
Computers
700 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,700 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
4,000 GBP2018-12-31
6,000 GBP2017-12-31
Computers
1,400 GBP2018-12-31
2,100 GBP2017-12-31
Finished Goods/Goods for Resale
840 GBP2018-12-31
720 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
300 GBP2018-12-31
300 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,200 GBP2018-12-31
1,080 GBP2017-12-31
Loans received from directors
Amounts falling due within one year
4,485 GBP2018-12-31
6,498 GBP2017-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2018-01-01 ~ 2018-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2018-01-01 ~ 2018-12-31
2 GBP2017-01-01 ~ 2017-12-31
Average Number of Employees
32018-01-01 ~ 2018-12-31
32017-01-01 ~ 2017-12-31