Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
54,084 GBP2018-12-31
Dividends Paid on Shares
57,266 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
145,377 GBP2018-12-31
27,497 GBP2017-12-31
Fixed Assets
199,461 GBP2018-12-31
84,763 GBP2017-12-31
Total Inventories
9,500 GBP2018-12-31
5,000 GBP2017-12-31
Debtors
5,561 GBP2018-12-31
582 GBP2017-12-31
Cash at bank and in hand
2,500 GBP2018-12-31
71 GBP2017-12-31
Current Assets
17,561 GBP2018-12-31
5,653 GBP2017-12-31
Net Current Assets/Liabilities
-364,306 GBP2018-12-31
-132,277 GBP2017-12-31
Total Assets Less Current Liabilities
-164,845 GBP2018-12-31
-47,514 GBP2017-12-31
Creditors
Non-current
-7,903 GBP2018-12-31
-10,962 GBP2017-12-31
Net Assets/Liabilities
-172,748 GBP2018-12-31
-58,476 GBP2017-12-31
Equity
Called up share capital
6 GBP2018-12-31
6 GBP2017-12-31
Retained earnings (accumulated losses)
-172,754 GBP2018-12-31
-58,482 GBP2017-12-31
Equity
-172,748 GBP2018-12-31
-58,476 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
159,153 GBP2018-12-31
22,405 GBP2017-12-31
Motor vehicles
15,750 GBP2018-12-31
15,750 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
174,903 GBP2018-12-31
38,155 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,635 GBP2018-12-31
6,720 GBP2017-12-31
Motor vehicles
6,891 GBP2018-12-31
3,938 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,526 GBP2018-12-31
10,658 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,915 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
2,953 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,868 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
136,518 GBP2018-12-31
15,685 GBP2017-12-31
Motor vehicles
8,859 GBP2018-12-31
11,812 GBP2017-12-31
Other Debtors
Amounts falling due within one year
5,561 GBP2018-12-31
582 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
3,817 GBP2018-12-31
Trade Creditors/Trade Payables
Current
62,238 GBP2018-12-31
45,402 GBP2017-12-31
Other Taxation & Social Security Payable
43,911 GBP2018-12-31
173 GBP2017-12-31
Other Creditors
Current
271,901 GBP2018-12-31
92,355 GBP2017-12-31
Non-current
7,903 GBP2018-12-31
10,962 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2018-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
Equity
Called up share capital
6 GBP2018-12-31
6 GBP2017-12-31