Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,403 GBP2018-12-31
1,870 GBP2017-12-31
Debtors
270,013 GBP2018-12-31
134,579 GBP2017-12-31
Cash at bank and in hand
632 GBP2018-12-31
96,403 GBP2017-12-31
Current Assets
270,645 GBP2018-12-31
230,982 GBP2017-12-31
Creditors
Current
325,039 GBP2018-12-31
252,310 GBP2017-12-31
Net Current Assets/Liabilities
-54,394 GBP2018-12-31
-21,328 GBP2017-12-31
Total Assets Less Current Liabilities
-52,991 GBP2018-12-31
-19,458 GBP2017-12-31
Creditors
Non-current
177,083 GBP2018-12-31
204,167 GBP2017-12-31
Net Assets/Liabilities
-230,074 GBP2018-12-31
-223,625 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-230,174 GBP2018-12-31
-223,725 GBP2017-12-31
Equity
-230,074 GBP2018-12-31
-223,625 GBP2017-12-31
Average Number of Employees
32018-01-01 ~ 2018-12-31
32016-09-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,085 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,682 GBP2018-12-31
1,215 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
467 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Computers
1,403 GBP2018-12-31
1,870 GBP2017-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
264,775 GBP2018-12-31
Current, Amounts falling due within one year
133,451 GBP2017-12-31
Other Debtors
Amounts falling due within one year, Current
5,238 GBP2018-12-31
Current, Amounts falling due within one year
1,128 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
270,013 GBP2018-12-31
Current, Amounts falling due within one year
134,579 GBP2017-12-31
Trade Creditors/Trade Payables
Current
1,399 GBP2018-12-31
2,376 GBP2017-12-31
Amounts owed to group undertakings
Current
111,599 GBP2018-12-31
111,599 GBP2017-12-31
Other Taxation & Social Security Payable
Current
49,540 GBP2018-12-31
7,284 GBP2017-12-31
Other Creditors
Current
162,501 GBP2018-12-31
131,051 GBP2017-12-31
Non-current
177,083 GBP2018-12-31
204,167 GBP2017-12-31