Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2019-03-31
Intangible Assets
15,668 GBP2017-12-31
Property, Plant & Equipment
5,044 GBP2017-12-31
Fixed Assets
20,712 GBP2017-12-31
Debtors
12,778 GBP2019-03-31
6,783 GBP2017-12-31
Cash at bank and in hand
354 GBP2019-03-31
112 GBP2017-12-31
Current Assets
13,132 GBP2019-03-31
6,895 GBP2017-12-31
Creditors
Current
17,568 GBP2019-03-31
24,990 GBP2017-12-31
Net Current Assets/Liabilities
-4,436 GBP2019-03-31
-18,095 GBP2017-12-31
Total Assets Less Current Liabilities
-4,436 GBP2019-03-31
2,617 GBP2017-12-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-4,536 GBP2019-03-31
2,517 GBP2017-12-31
Equity
-4,436 GBP2019-03-31
2,617 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2019-03-31
22017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
17,408 GBP2017-12-31
Patents/Trademarks/Licences/Concessions
1 GBP2017-12-31
Intangible Assets - Gross Cost
17,409 GBP2017-12-31
Intangible assets - Disposals
Net goodwill
-17,408 GBP2018-01-01 ~ 2019-03-31
Intangible assets - Disposals
-17,409 GBP2018-01-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,741 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,741 GBP2017-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-1,741 GBP2018-01-01 ~ 2019-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-1,741 GBP2018-01-01 ~ 2019-03-31
Intangible Assets
Net goodwill
15,667 GBP2017-12-31
Patents/Trademarks/Licences/Concessions
1 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,725 GBP2017-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,725 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,681 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,681 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
5,044 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
12,778 GBP2019-03-31
Current, Amounts falling due within one year
6,783 GBP2017-12-31
Corporation Tax Payable
Current
2,022 GBP2019-03-31
Accrued Liabilities
Current
2,286 GBP2019-03-31
1,080 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-7,053 GBP2018-01-01 ~ 2019-03-31