Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,254 GBP2018-12-31
9,794 GBP2017-12-31
Debtors
30,885 GBP2018-12-31
33,005 GBP2017-12-31
Cash at bank and in hand
117 GBP2018-12-31
223 GBP2017-12-31
Current Assets
31,002 GBP2018-12-31
33,228 GBP2017-12-31
Net Current Assets/Liabilities
-65,186 GBP2018-12-31
-39,362 GBP2017-12-31
Net Assets/Liabilities
-46,932 GBP2018-12-31
-29,568 GBP2017-12-31
Equity
Retained earnings (accumulated losses)
-46,932 GBP2018-12-31
-29,568 GBP2017-12-31
Equity
-46,932 GBP2018-12-31
-29,568 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,170 GBP2018-12-31
673 GBP2017-12-31
Furniture and fittings
15,614 GBP2018-12-31
13,094 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
27,784 GBP2018-12-31
13,767 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,787 GBP2018-12-31
353 GBP2017-12-31
Furniture and fittings
6,743 GBP2018-12-31
3,620 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,530 GBP2018-12-31
3,973 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,434 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
3,123 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,557 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
9,383 GBP2018-12-31
320 GBP2017-12-31
Furniture and fittings
8,871 GBP2018-12-31
9,474 GBP2017-12-31
Trade Debtors/Trade Receivables
70 GBP2017-12-31
Other Debtors
30,885 GBP2018-12-31
32,935 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,127 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
810 GBP2018-12-31
9,905 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-334 GBP2018-12-31
6,474 GBP2017-12-31
Other Creditors
Amounts falling due within one year
69,491 GBP2018-12-31
17,863 GBP2017-12-31
Loans received from directors
Amounts falling due within one year
26,221 GBP2018-12-31
26,221 GBP2017-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2018-01-01 ~ 2018-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2018-01-01 ~ 2018-12-31
Nominal value of allotted share capital
Class 1 ordinary share
0.01 GBP2018-01-01 ~ 2018-12-31
0.01 GBP2017-01-01 ~ 2017-12-31
Average Number of Employees
122018-01-01 ~ 2018-12-31
122017-01-01 ~ 2017-12-31