Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
380 GBP2017-12-31
Fixed Assets
380 GBP2017-12-31
Debtors
Current
2,929 GBP2019-06-30
24,613 GBP2017-12-31
Cash at bank and in hand
24,109 GBP2017-12-31
Current Assets
2,929 GBP2019-06-30
48,722 GBP2017-12-31
Creditors
Current, Amounts falling due within one year
-2,817 GBP2019-06-30
-48,956 GBP2017-12-31
Net Current Assets/Liabilities
112 GBP2019-06-30
-234 GBP2017-12-31
Total Assets Less Current Liabilities
112 GBP2019-06-30
146 GBP2017-12-31
Net Assets/Liabilities
112 GBP2019-06-30
146 GBP2017-12-31
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2017-12-31
Retained earnings (accumulated losses)
110 GBP2019-06-30
144 GBP2017-12-31
Equity
112 GBP2019-06-30
146 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
252018-01-01 ~ 2019-06-30
Average Number of Employees
22018-01-01 ~ 2019-06-30
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Computers
760 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Computers
-2,051 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
380 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
769 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,149 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment
Computers
380 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
20,868 GBP2017-12-31
Other Debtors
Current
2,929 GBP2019-06-30
3,745 GBP2017-12-31
Bank Overdrafts
Current
8 GBP2017-12-31
Corporation Tax Payable
Current
817 GBP2019-06-30
Other Taxation & Social Security Payable
Current
3,608 GBP2017-12-31
Other Creditors
Current
42,040 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2019-06-30
3,300 GBP2017-12-31
Creditors
Current
2,817 GBP2019-06-30
48,956 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-06-30
2 shares2017-12-31
Par Value of Share
Class 1 ordinary share
1.002018-01-01 ~ 2019-06-30