Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
24,184 GBP2017-12-31
Fixed Assets
24,184 GBP2017-12-31
Debtors
58,912 GBP2018-12-31
117,636 GBP2017-12-31
Cash at bank and in hand
107 GBP2018-12-31
81 GBP2017-12-31
Current Assets
59,019 GBP2018-12-31
117,717 GBP2017-12-31
Net Current Assets/Liabilities
-55,742 GBP2018-12-31
16,035 GBP2017-12-31
Total Assets Less Current Liabilities
-55,742 GBP2018-12-31
40,219 GBP2017-12-31
Net Assets/Liabilities
-60,909 GBP2018-12-31
10,652 GBP2017-12-31
Equity
Called up share capital
9,000 GBP2018-12-31
9,000 GBP2017-12-31
Retained earnings (accumulated losses)
-69,909 GBP2018-12-31
1,652 GBP2017-12-31
Equity
-60,909 GBP2018-12-31
10,652 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,292 GBP2018-12-31
37,292 GBP2018-01-01
Property, Plant & Equipment - Gross Cost
37,292 GBP2018-12-31
37,292 GBP2018-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
37,292 GBP2018-12-31
13,108 GBP2018-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,292 GBP2018-12-31
13,108 GBP2018-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
24,184 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,184 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
24,184 GBP2017-12-31
Trade Debtors/Trade Receivables
16,426 GBP2018-12-31
56,280 GBP2017-12-31
Amounts owed by group undertakings and participating interests
40,948 GBP2018-12-31
58,688 GBP2017-12-31
Other Debtors
1,538 GBP2018-12-31
2,668 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,010 GBP2018-12-31
9,376 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,429 GBP2018-12-31
13,236 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
14,410 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
57,886 GBP2018-12-31
57,390 GBP2017-12-31
Loans received from directors
Amounts falling due within one year
27,028 GBP2018-12-31
Other Creditors
Amounts falling due within one year
9,668 GBP2018-12-31
7,269 GBP2017-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,740 GBP2018-12-31
1 GBP2017-12-31