Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
257,250 GBP2018-12-31
213,735 GBP2017-12-31
Fixed Assets
257,250 GBP2018-12-31
213,735 GBP2017-12-31
Total Inventories
6,201 GBP2018-12-31
6,501 GBP2017-12-31
Debtors
Current
12,117 GBP2018-12-31
12,386 GBP2017-12-31
Cash at bank and in hand
9,726 GBP2018-12-31
12,043 GBP2017-12-31
Current Assets
28,044 GBP2018-12-31
30,930 GBP2017-12-31
Creditors
Current, Amounts falling due within one year
-307,718 GBP2018-12-31
-226,359 GBP2017-12-31
Net Current Assets/Liabilities
-279,674 GBP2018-12-31
-195,429 GBP2017-12-31
Total Assets Less Current Liabilities
-22,424 GBP2018-12-31
18,306 GBP2017-12-31
Net Assets/Liabilities
-22,424 GBP2018-12-31
12,947 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-22,524 GBP2018-12-31
12,847 GBP2017-12-31
Equity
-22,424 GBP2018-12-31
12,947 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202018-01-01 ~ 2018-12-31
Average Number of Employees
182018-01-01 ~ 2018-12-31
212017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
296,242 GBP2018-12-31
282,619 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
379,979 GBP2018-12-31
282,619 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
68,883 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
68,883 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
45,472 GBP2018-01-01 ~ 2018-12-31
Owned/Freehold
53,846 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
114,355 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,729 GBP2018-12-31
Property, Plant & Equipment
Furniture and fittings
181,887 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
1,764 GBP2017-12-31
Other Debtors
Current
67 GBP2017-12-31
Prepayments/Accrued Income
Current
11,144 GBP2018-12-31
10,555 GBP2017-12-31
Debtors - Deferred Tax Asset
Current
973 GBP2018-12-31
Trade Creditors/Trade Payables
Current
136,699 GBP2018-12-31
54,533 GBP2017-12-31
Other Taxation & Social Security Payable
Current
19,625 GBP2018-12-31
17,789 GBP2017-12-31
Other Creditors
Current
150,181 GBP2018-12-31
150,137 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
1,213 GBP2018-12-31
3,900 GBP2017-12-31
Creditors
Current
307,718 GBP2018-12-31
226,359 GBP2017-12-31