Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,269 GBP2017-12-31
Property, Plant & Equipment
1,665 GBP2017-12-31
Fixed Assets
3,934 GBP2017-12-31
Debtors
1,297 GBP2017-12-31
Cash at bank and in hand
8,235 GBP2017-12-31
Current Assets
9,532 GBP2017-12-31
Net Current Assets/Liabilities
-195,142 GBP2017-12-31
Total Assets Less Current Liabilities
-191,208 GBP2017-12-31
Net Assets/Liabilities
-191,208 GBP2017-12-31
Equity
Called up share capital
400 GBP2017-12-31
Retained earnings (accumulated losses)
-191,608 GBP2017-12-31
Equity
-191,208 GBP2017-12-31
Intangible Assets - Gross Cost
Other
3,404 GBP2017-12-31
Intangible Assets - Gross Cost
3,404 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,135 GBP2016-12-28 ~ 2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,135 GBP2017-12-31
Intangible Assets
Other
2,269 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,498 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
2,498 GBP2017-12-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
833 GBP2016-12-28 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
833 GBP2016-12-28 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
833 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
833 GBP2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,665 GBP2017-12-31
Trade Debtors/Trade Receivables
907 GBP2017-12-31
Prepayments/Accrued Income
390 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,802 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
2 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-2,313 GBP2017-12-31
Loans received from directors
Amounts falling due within one year
159,100 GBP2017-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
45,083 GBP2017-12-31