Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
53,400 GBP2018-12-31
71,200 GBP2017-12-31
Property, Plant & Equipment
135,153 GBP2018-12-31
134,599 GBP2017-12-31
Fixed Assets
188,553 GBP2018-12-31
205,799 GBP2017-12-31
Total Inventories
26,043 GBP2018-12-31
26,798 GBP2017-12-31
Debtors
254,531 GBP2018-12-31
1,089,886 GBP2017-12-31
Cash at bank and in hand
31,458 GBP2018-12-31
2,124 GBP2017-12-31
Current Assets
312,032 GBP2018-12-31
1,118,808 GBP2017-12-31
Net Current Assets/Liabilities
-1,117,309 GBP2018-12-31
482,903 GBP2017-12-31
Total Assets Less Current Liabilities
-928,756 GBP2018-12-31
688,702 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
-928,757 GBP2018-12-31
688,701 GBP2017-12-31
Equity
-928,756 GBP2018-12-31
688,702 GBP2017-12-31
Profit/Loss
-1,617,458 GBP2018-01-01 ~ 2018-12-31
688,701 GBP2016-12-14 ~ 2017-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2016-12-14 ~ 2017-12-31
Issue of Equity Instruments
1 GBP2016-12-14 ~ 2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,617,458 GBP2018-01-01 ~ 2018-12-31
Wages/Salaries
664,755 GBP2018-01-01 ~ 2018-12-31
797,021 GBP2016-12-14 ~ 2017-12-31
Social Security Costs
89,962 GBP2018-01-01 ~ 2018-12-31
65,996 GBP2016-12-14 ~ 2017-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,662 GBP2018-01-01 ~ 2018-12-31
3,857 GBP2016-12-14 ~ 2017-12-31
Staff Costs/Employee Benefits Expense
759,379 GBP2018-01-01 ~ 2018-12-31
866,874 GBP2016-12-14 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
89,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,600 GBP2018-12-31
17,800 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,800 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Net goodwill
53,400 GBP2018-12-31
71,200 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Other
589,720 GBP2018-12-31
537,634 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Other
-6,891 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
454,567 GBP2018-12-31
403,036 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
55,454 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,923 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Other
135,153 GBP2018-12-31
134,599 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
82,356 GBP2018-12-31
105,228 GBP2017-12-31
Amounts Owed By Related Parties
98,768 GBP2018-12-31
Current
922,361 GBP2017-12-31
Other Debtors
Current
73,407 GBP2018-12-31
62,297 GBP2017-12-31
Debtors
Current
254,531 GBP2018-12-31
1,089,886 GBP2017-12-31
Trade Creditors/Trade Payables
Current
146,020 GBP2018-12-31
105,074 GBP2017-12-31
Amounts owed to group undertakings
Current
1,279,321 GBP2018-12-31
446,825 GBP2017-12-31
Other Taxation & Social Security Payable
300 GBP2017-12-31
Other Creditors
Current
4,000 GBP2018-12-31
83,706 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31