Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,407 GBP2018-12-31
5,846 GBP2017-12-31
Debtors
155,111 GBP2018-12-31
127,452 GBP2017-12-31
Cash at bank and in hand
7,026 GBP2018-12-31
279 GBP2017-12-31
Current Assets
162,137 GBP2018-12-31
127,731 GBP2017-12-31
Creditors
Current
58,179 GBP2018-12-31
86,912 GBP2017-12-31
Net Current Assets/Liabilities
103,958 GBP2018-12-31
40,819 GBP2017-12-31
Total Assets Less Current Liabilities
109,365 GBP2018-12-31
46,665 GBP2017-12-31
Creditors
Non-current
-73,213 GBP2018-12-31
Net Assets/Liabilities
36,152 GBP2018-12-31
45,496 GBP2017-12-31
Equity
Called up share capital
10,000 GBP2018-12-31
10,000 GBP2017-12-31
Retained earnings (accumulated losses)
26,152 GBP2018-12-31
35,496 GBP2017-12-31
Equity
36,152 GBP2018-12-31
45,496 GBP2017-12-31
Average Number of Employees
52018-01-01 ~ 2018-12-31
32016-09-06 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
755 GBP2017-12-31
Computers
12,011 GBP2018-12-31
7,805 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
12,011 GBP2018-12-31
8,560 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-755 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-755 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113 GBP2017-12-31
Computers
6,604 GBP2018-12-31
2,601 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,604 GBP2018-12-31
2,714 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,003 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,003 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-113 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-113 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Computers
5,407 GBP2018-12-31
5,204 GBP2017-12-31
Plant and equipment
642 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
154,128 GBP2018-12-31
122,178 GBP2017-12-31
Amount of value-added tax that is recoverable
Current
2,870 GBP2017-12-31
Prepayments
Current
983 GBP2018-12-31
2,404 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
155,111 GBP2018-12-31
127,452 GBP2017-12-31
Trade Creditors/Trade Payables
Current
32,951 GBP2018-12-31
66,742 GBP2017-12-31
Corporation Tax Payable
Current
3,590 GBP2018-12-31
7,229 GBP2017-12-31
Other Taxation & Social Security Payable
Current
8,123 GBP2018-12-31
1,447 GBP2017-12-31
Other Creditors
Current
803 GBP2018-12-31
473 GBP2017-12-31
Accrued Liabilities
Current
1,755 GBP2018-12-31
901 GBP2017-12-31
Other Remaining Borrowings
More than five year, Non-current
73,213 GBP2018-12-31