Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
926 GBP2017-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
926 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
232 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
232 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
694 GBP2017-12-31
Property, Plant & Equipment
694 GBP2017-12-31
Debtors
300 GBP2017-12-31
Cash at bank and in hand
4,677 GBP2018-12-31
4,927 GBP2017-12-31
Current Assets
4,677 GBP2018-12-31
5,227 GBP2017-12-31
Creditors
Amounts falling due within one year
2,634 GBP2018-12-31
2,105 GBP2017-12-31
Net Current Assets/Liabilities
2,043 GBP2018-12-31
3,122 GBP2017-12-31
Total Assets Less Current Liabilities
2,043 GBP2018-12-31
3,816 GBP2017-12-31
Net Assets/Liabilities
2,043 GBP2018-12-31
3,816 GBP2017-12-31
Equity
Called up share capital
3,000 GBP2018-12-31
3,000 GBP2017-12-31
Retained earnings (accumulated losses)
-957 GBP2018-12-31
816 GBP2017-12-31
Equity
2,043 GBP2018-12-31
3,816 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
926 GBP2017-12-31
Property, Plant & Equipment - Disposals
-926 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-232 GBP2018-01-01 ~ 2018-12-31
Trade Debtors/Trade Receivables
300 GBP2017-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
540 GBP2018-12-31
540 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
29 GBP2017-12-31
Amounts owed to directors
Amounts falling due within one year
2,094 GBP2018-12-31
1,536 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
30 shares2018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31
100 shares2017-12-31