Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,573 GBP2017-12-31
Property, Plant & Equipment
689 GBP2017-12-31
Fixed Assets
3,262 GBP2017-12-31
Debtors
Current
12,782 GBP2017-12-31
Cash at bank and in hand
2,601 GBP2017-12-31
Current Assets
15,383 GBP2017-12-31
Creditors
Current, Amounts falling due within one year
-73,325 GBP2017-12-31
Net Current Assets/Liabilities
-77,730 GBP2019-05-31
-57,942 GBP2017-12-31
Total Assets Less Current Liabilities
-77,730 GBP2019-05-31
-54,680 GBP2017-12-31
Net Assets/Liabilities
-77,730 GBP2019-05-31
-54,680 GBP2017-12-31
Equity
Called up share capital
1,000 GBP2019-05-31
1,000 GBP2017-12-31
Retained earnings (accumulated losses)
-78,730 GBP2019-05-31
-55,680 GBP2017-12-31
Equity
-77,730 GBP2019-05-31
-54,680 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
252018-01-01 ~ 2019-05-31
Average Number of Employees
12018-01-01 ~ 2019-05-31
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Computers
787 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Computers
-870 GBP2018-01-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
98 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
273 GBP2018-01-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-371 GBP2018-01-01 ~ 2019-05-31
Property, Plant & Equipment
Computers
689 GBP2017-12-31
Other Debtors
Current
1,574 GBP2017-12-31
Debtors - Deferred Tax Asset
Current
11,208 GBP2017-12-31
Cash and Cash Equivalents
2,601 GBP2017-12-31
Trade Creditors/Trade Payables
Current
3,997 GBP2017-12-31
Other Creditors
Current
71,483 GBP2019-05-31
64,525 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
6,247 GBP2019-05-31
4,803 GBP2017-12-31
Creditors
Current
77,730 GBP2019-05-31
73,325 GBP2017-12-31
Net Deferred Tax Liability/Asset
11,208 GBP2017-12-31
6,420 GBP2017-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-11,208 GBP2018-01-01 ~ 2019-05-31
4,788 GBP2017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-05-31
1,000 shares2017-12-31
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2019-05-31