Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,532 GBP2018-06-30
Fixed Assets
4,532 GBP2018-06-30
Total Inventories
64,788 GBP2018-06-30
63,954 GBP2017-12-31
Debtors
123,840 GBP2018-06-30
36,248 GBP2017-12-31
Cash at bank and in hand
281,091 GBP2018-06-30
668,769 GBP2017-12-31
Current Assets
469,719 GBP2018-06-30
768,971 GBP2017-12-31
Net Current Assets/Liabilities
336,405 GBP2018-06-30
692,512 GBP2017-12-31
Total Assets Less Current Liabilities
340,937 GBP2018-06-30
692,512 GBP2017-12-31
Net Assets/Liabilities
340,937 GBP2018-06-30
692,512 GBP2017-12-31
Equity
Called up share capital
145 GBP2018-06-30
145 GBP2017-12-31
Share premium
852,337 GBP2018-06-30
853,837 GBP2017-12-31
Retained earnings (accumulated losses)
-511,545 GBP2018-06-30
-161,470 GBP2017-12-31
Equity
340,937 GBP2018-06-30
692,512 GBP2017-12-31
Average Number of Employees
32018-01-01 ~ 2018-06-30
32017-05-12 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,427 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
5,427 GBP2018-06-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
895 GBP2018-01-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
895 GBP2018-01-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
895 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
895 GBP2018-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,532 GBP2018-06-30
Raw materials and consumables
64,788 GBP2018-06-30
63,954 GBP2017-12-31
Trade Debtors/Trade Receivables
23,307 GBP2018-06-30
23,413 GBP2017-12-31
Amount of corporation tax that is recoverable
81,000 GBP2018-06-30
Prepayments/Accrued Income
490 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
52,447 GBP2018-06-30
33,019 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,163 GBP2018-06-30
Other Creditors
Amounts falling due within one year
13,899 GBP2018-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
59,805 GBP2018-06-30
43,440 GBP2017-12-31