Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,518 GBP2018-12-31
3,712 GBP2017-12-31
Fixed Assets
2,518 GBP2018-12-31
3,712 GBP2017-12-31
Debtors
129,177 GBP2018-12-31
1,340,910 GBP2017-12-31
Cash at bank and in hand
6,728 GBP2018-12-31
56,223 GBP2017-12-31
Current Assets
135,905 GBP2018-12-31
1,397,133 GBP2017-12-31
Net Current Assets/Liabilities
-544,890 GBP2018-12-31
5,214 GBP2017-12-31
Total Assets Less Current Liabilities
-542,372 GBP2018-12-31
8,926 GBP2017-12-31
Net Assets/Liabilities
-542,372 GBP2018-12-31
8,226 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-542,472 GBP2018-12-31
8,126 GBP2017-12-31
Equity
-542,372 GBP2018-12-31
8,226 GBP2017-12-31
Average Number of Employees
62018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,400 GBP2018-12-31
2,400 GBP2018-01-01
Tools/Equipment for furniture and fittings
2,141 GBP2018-12-31
2,495 GBP2018-01-01
Property, Plant & Equipment - Gross Cost
4,541 GBP2018-12-31
4,895 GBP2018-01-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-525 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-525 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
666 GBP2018-12-31
360 GBP2018-01-01
Tools/Equipment for furniture and fittings
1,357 GBP2018-12-31
823 GBP2018-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,023 GBP2018-12-31
1,183 GBP2018-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
306 GBP2018-01-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
642 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
948 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-108 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-108 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
1,734 GBP2018-12-31
2,040 GBP2017-12-31
Tools/Equipment for furniture and fittings
784 GBP2018-12-31
1,672 GBP2017-12-31
Trade Debtors/Trade Receivables
111,511 GBP2018-12-31
1,340,610 GBP2017-12-31
Other Debtors
1,019 GBP2018-12-31
300 GBP2017-12-31
Prepayments/Accrued Income
7,665 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
97,470 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
653,305 GBP2018-12-31
450,794 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
1,225 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,463 GBP2018-12-31
30,734 GBP2017-12-31
Other Creditors
Amounts falling due within one year
20,000 GBP2018-12-31
52,696 GBP2017-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,027 GBP2018-12-31
759,000 GBP2017-12-31
Deferred Tax Liabilities
700 GBP2018-01-01
700 GBP2017-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-700 GBP2018-01-01 ~ 2018-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
700 GBP2017-12-31