Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10 GBP2018-12-31
333 GBP2017-12-31
Debtors
12,330 GBP2018-12-31
75,402 GBP2017-12-31
Cash at bank and in hand
9,161 GBP2018-12-31
1,204 GBP2017-12-31
Current Assets
21,491 GBP2018-12-31
76,606 GBP2017-12-31
Net Current Assets/Liabilities
-28,872 GBP2018-12-31
43,343 GBP2017-12-31
Total Assets Less Current Liabilities
-28,862 GBP2018-12-31
43,676 GBP2017-12-31
Creditors
Non-current, Amounts falling due after one year
-295,072 GBP2018-12-31
-302,022 GBP2017-12-31
Net Assets/Liabilities
-323,934 GBP2018-12-31
-258,346 GBP2017-12-31
Equity
Called up share capital
177 GBP2018-12-31
177 GBP2017-12-31
Retained earnings (accumulated losses)
-324,111 GBP2018-12-31
-258,523 GBP2017-12-31
Equity
-323,934 GBP2018-12-31
-258,346 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
979 GBP2018-12-31
979 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
979 GBP2018-12-31
979 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
969 GBP2018-12-31
646 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
969 GBP2018-12-31
646 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
323 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
323 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10 GBP2018-12-31
333 GBP2017-12-31
Other Debtors
12,330 GBP2018-12-31
75,402 GBP2017-12-31
Debtors
Current
12,330 GBP2018-12-31
75,402 GBP2017-12-31
Trade Creditors/Trade Payables
30 GBP2018-12-31
4,092 GBP2017-12-31
Taxation/Social Security Payable
956 GBP2018-12-31
2,099 GBP2017-12-31
Accrued Liabilities
49,185 GBP2018-12-31
25,587 GBP2017-12-31
Other Creditors
192 GBP2018-12-31
1,485 GBP2017-12-31
Total Borrowings
Non-current, Amounts falling due after one year
295,072 GBP2018-12-31
302,022 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
0.002018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,771,428 shares2018-12-31
1,771,428 shares2017-12-31
Other Remaining Borrowings
Non-current
295,072 GBP2018-12-31
302,022 GBP2017-12-31