Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
20,000 GBP2019-12-31
22,500 GBP2018-12-31
Property, Plant & Equipment
925 GBP2019-12-31
1,314 GBP2018-12-31
Fixed Assets
20,925 GBP2019-12-31
23,814 GBP2018-12-31
Debtors
1,076 GBP2019-12-31
3,687 GBP2018-12-31
Cash at bank and in hand
6,068 GBP2019-12-31
2,552 GBP2018-12-31
Current Assets
7,144 GBP2019-12-31
6,239 GBP2018-12-31
Net Current Assets/Liabilities
-43,507 GBP2019-12-31
-41,838 GBP2018-12-31
Net Assets/Liabilities
-22,582 GBP2019-12-31
-18,024 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-22,682 GBP2019-12-31
-18,124 GBP2018-12-31
Equity
-22,582 GBP2019-12-31
-18,024 GBP2018-12-31
Average Number of Employees
52019-01-01 ~ 2019-12-31
52017-08-16 ~ 2018-12-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2019-12-31
25,000 GBP2018-12-31
Intangible Assets - Gross Cost
25,000 GBP2019-12-31
25,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2019-12-31
2,500 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2019-12-31
2,500 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,500 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Goodwill
20,000 GBP2019-12-31
22,500 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,555 GBP2019-12-31
1,555 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
1,555 GBP2019-12-31
1,555 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
630 GBP2019-12-31
241 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
630 GBP2019-12-31
241 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
389 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
389 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
925 GBP2019-12-31
1,314 GBP2018-12-31
Prepayments
3,687 GBP2018-12-31
Other Debtors
1,076 GBP2019-12-31
Debtors
Current
1,076 GBP2019-12-31
3,687 GBP2018-12-31
Accrued Liabilities
1,156 GBP2019-12-31
1,124 GBP2018-12-31
Other Creditors
1 GBP2019-12-31
1 GBP2018-12-31
Other Remaining Borrowings
Current
49,494 GBP2019-12-31
46,952 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2019-12-31
Director Remuneration
8,475 GBP2019-01-01 ~ 2019-12-31
7,784 GBP2017-08-16 ~ 2018-12-31