Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
21,000 GBP2018-12-31
28,000 GBP2017-12-31
Property, Plant & Equipment
32,588 GBP2018-12-31
37,541 GBP2017-12-31
Fixed Assets
53,588 GBP2018-12-31
65,541 GBP2017-12-31
Total Inventories
2,720 GBP2018-12-31
1,600 GBP2017-12-31
Debtors
7,456 GBP2018-12-31
12,328 GBP2017-12-31
Cash at bank and in hand
480 GBP2018-12-31
50 GBP2017-12-31
Current Assets
10,656 GBP2018-12-31
13,978 GBP2017-12-31
Net Current Assets/Liabilities
-67,087 GBP2018-12-31
-36,223 GBP2017-12-31
Total Assets Less Current Liabilities
-13,499 GBP2018-12-31
29,318 GBP2017-12-31
Creditors
Non-current, Amounts falling due after one year
-71,044 GBP2017-12-31
Net Assets/Liabilities
-72,086 GBP2018-12-31
-41,726 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
-72,088 GBP2018-12-31
-41,728 GBP2017-12-31
Equity
-72,086 GBP2018-12-31
-41,726 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-30,360 GBP2018-01-01 ~ 2018-12-31
-41,728 GBP2016-09-09 ~ 2017-12-31
Profit/Loss
-30,360 GBP2018-01-01 ~ 2018-12-31
-41,728 GBP2016-09-09 ~ 2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-30,360 GBP2018-01-01 ~ 2018-12-31
-41,728 GBP2016-09-09 ~ 2017-12-31
Comprehensive Income/Expense
-30,360 GBP2018-01-01 ~ 2018-12-31
-41,728 GBP2016-09-09 ~ 2017-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2016-09-09 ~ 2017-12-31
Issue of Equity Instruments
2 GBP2016-09-09 ~ 2017-12-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2018-12-31
35,000 GBP2017-12-31
Intangible Assets - Gross Cost
35,000 GBP2018-12-31
35,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,000 GBP2018-12-31
7,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
14,000 GBP2018-12-31
7,000 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,000 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,000 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Goodwill
21,000 GBP2018-12-31
28,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
471 GBP2018-12-31
471 GBP2017-12-31
Other
44,547 GBP2018-12-31
43,797 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
45,218 GBP2018-12-31
44,268 GBP2017-12-31
Motor vehicles
200 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
314 GBP2018-12-31
157 GBP2017-12-31
Other
12,266 GBP2018-12-31
6,570 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,630 GBP2018-12-31
6,727 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
157 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
50 GBP2018-01-01 ~ 2018-12-31
Other
5,696 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,903 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
50 GBP2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
157 GBP2018-12-31
314 GBP2017-12-31
Motor vehicles
150 GBP2018-12-31
Other
32,281 GBP2018-12-31
37,227 GBP2017-12-31