Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,610 GBP2018-12-31
5,139 GBP2017-12-31
Debtors
10,714 GBP2018-12-31
4,341 GBP2017-12-31
Cash at bank and in hand
11,917 GBP2018-12-31
Current Assets
22,631 GBP2018-12-31
4,341 GBP2017-12-31
Net Current Assets/Liabilities
-53,639 GBP2018-12-31
-25,124 GBP2017-12-31
Net Assets/Liabilities
-47,029 GBP2018-12-31
-19,985 GBP2017-12-31
Equity
Retained earnings (accumulated losses)
-47,029 GBP2018-12-31
-19,985 GBP2017-12-31
Equity
-47,029 GBP2018-12-31
-19,985 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,871 GBP2018-12-31
1,067 GBP2017-12-31
Furniture and fittings
5,666 GBP2018-12-31
5,496 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
10,202 GBP2018-12-31
6,563 GBP2017-12-31
Land and buildings
665 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,235 GBP2018-12-31
267 GBP2017-12-31
Furniture and fittings
2,290 GBP2018-12-31
1,157 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,592 GBP2018-12-31
1,424 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
67 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
968 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
1,133 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,168 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
67 GBP2018-12-31
Property, Plant & Equipment
Land and buildings
598 GBP2018-12-31
Plant and equipment
2,636 GBP2018-12-31
800 GBP2017-12-31
Furniture and fittings
3,376 GBP2018-12-31
4,339 GBP2017-12-31
Trade Debtors/Trade Receivables
1,386 GBP2018-12-31
2,782 GBP2017-12-31
Prepayments/Accrued Income
655 GBP2018-12-31
Other Debtors
8,673 GBP2018-12-31
1,559 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,632 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,446 GBP2018-12-31
5,372 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,642 GBP2018-12-31
Other Creditors
Amounts falling due within one year
46,330 GBP2018-12-31
22,461 GBP2017-12-31
Loans received from directors
Amounts falling due within one year
1,984 GBP2018-12-31
Accrued Liabilities
Amounts falling due within one year
868 GBP2018-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2018-01-01 ~ 2018-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2018-01-01 ~ 2018-12-31
Nominal value of allotted share capital
Class 1 ordinary share
0.01 GBP2018-01-01 ~ 2018-12-31
0.01 GBP2016-10-18 ~ 2017-12-31
Average Number of Employees
52018-01-01 ~ 2018-12-31
02016-10-18 ~ 2017-12-31