Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,311 GBP2018-12-31
Debtors
3,252,407 GBP2018-12-31
570,655 GBP2017-12-31
Cash at bank and in hand
111,817 GBP2018-12-31
49,531 GBP2017-12-31
Current Assets
3,364,224 GBP2018-12-31
620,186 GBP2017-12-31
Net Current Assets/Liabilities
1,796,695 GBP2018-12-31
231,775 GBP2017-12-31
Net Assets/Liabilities
1,815,006 GBP2018-12-31
231,775 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
184,315 GBP2018-12-31
9,493 GBP2017-12-31
Equity
1,815,006 GBP2018-12-31
231,775 GBP2017-12-31
Average Number of Employees
312018-01-01 ~ 2018-12-31
112016-09-19 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,527 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
20,527 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,216 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,216 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,216 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,216 GBP2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,311 GBP2018-12-31
Trade Debtors/Trade Receivables
448,299 GBP2018-12-31
523,863 GBP2017-12-31
Amounts Owed By Related Parties
2,765,515 GBP2018-12-31
Other Debtors
38,593 GBP2018-12-31
46,792 GBP2017-12-31
Debtors
Current
3,252,407 GBP2018-12-31
570,655 GBP2017-12-31
Trade Creditors/Trade Payables
198,802 GBP2018-12-31
42,653 GBP2017-12-31
Amounts Owed to Related Parties
973,859 GBP2018-12-31
313,721 GBP2017-12-31
Taxation/Social Security Payable
143,372 GBP2018-12-31
12,424 GBP2017-12-31
Accrued Liabilities
196,470 GBP2018-12-31
5,456 GBP2017-12-31
Other Creditors
55,026 GBP2018-12-31
14,157 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
0.012018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31
100 shares2017-12-31