Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
29,535 GBP2018-12-31
17,323 GBP2017-12-31
Debtors
2,422,211 GBP2018-12-31
339,831 GBP2017-12-31
Cash at bank and in hand
878,949 GBP2018-12-31
113,097 GBP2017-12-31
Current Assets
3,301,160 GBP2018-12-31
452,928 GBP2017-12-31
Net Current Assets/Liabilities
36,645 GBP2018-12-31
-94,690 GBP2017-12-31
Net Assets/Liabilities
66,180 GBP2018-12-31
-77,367 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
66,179 GBP2018-12-31
-77,368 GBP2017-12-31
Equity
66,180 GBP2018-12-31
-77,367 GBP2017-12-31
Average Number of Employees
162018-01-01 ~ 2018-12-31
52017-01-23 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,541 GBP2018-12-31
19,246 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
41,541 GBP2018-12-31
19,246 GBP2017-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,957 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-1,957 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,006 GBP2018-12-31
1,923 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,006 GBP2018-12-31
1,923 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,693 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,693 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-610 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-610 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
29,535 GBP2018-12-31
17,323 GBP2017-12-31
Trade Debtors/Trade Receivables
2,295,604 GBP2018-12-31
Prepayments
10,400 GBP2018-12-31
996 GBP2017-12-31
Other Debtors
116,207 GBP2018-12-31
338,835 GBP2017-12-31
Debtors
Current
2,422,211 GBP2018-12-31
339,831 GBP2017-12-31
Trade Creditors/Trade Payables
382,286 GBP2018-12-31
17,129 GBP2017-12-31
Accrued Liabilities
110,940 GBP2018-12-31
46,098 GBP2017-12-31
Other Creditors
2,771,289 GBP2018-12-31
484,391 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-12-31
1 shares2017-12-31