Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Other Investments Other Than Loans
Non-current
22,000 GBP2018-12-31
22,000 GBP2017-12-31
Property, Plant & Equipment
9,976 GBP2018-12-31
10,243 GBP2017-12-31
Fixed Assets - Investments
22,000 GBP2018-12-31
22,000 GBP2017-12-31
Fixed Assets
31,976 GBP2018-12-31
32,243 GBP2017-12-31
Debtors
66,730 GBP2018-12-31
67,994 GBP2017-12-31
Cash at bank and in hand
37,726 GBP2018-12-31
48,487 GBP2017-12-31
Current Assets
104,456 GBP2018-12-31
116,481 GBP2017-12-31
Creditors
Amounts falling due within one year
56,646 GBP2018-12-31
52,271 GBP2017-12-31
Net Current Assets/Liabilities
47,810 GBP2018-12-31
64,210 GBP2017-12-31
Total Assets Less Current Liabilities
79,786 GBP2018-12-31
96,453 GBP2017-12-31
Equity
Called up share capital
30,000 GBP2018-12-31
30,000 GBP2017-12-31
Retained earnings (accumulated losses)
49,786 GBP2018-12-31
66,453 GBP2017-12-31
Equity
79,786 GBP2018-12-31
96,453 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152018-01-01 ~ 2018-12-31
Computers
0.332018-01-01 ~ 2018-12-31
Average Number of Employees
62018-01-01 ~ 2018-12-31
52017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,033 GBP2018-12-31
28,033 GBP2017-12-31
Computers
13,240 GBP2018-12-31
9,630 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
41,273 GBP2018-12-31
37,663 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,308 GBP2018-12-31
19,476 GBP2017-12-31
Computers
9,989 GBP2018-12-31
7,944 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,297 GBP2018-12-31
27,420 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,832 GBP2018-01-01 ~ 2018-12-31
Computers
2,045 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,877 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
6,725 GBP2018-12-31
8,557 GBP2017-12-31
Computers
3,251 GBP2018-12-31
1,686 GBP2017-12-31
Amounts invested in assets
Cost valuation, Non-current
22,000 GBP2018-12-31
Non-current
22,000 GBP2018-12-31
22,000 GBP2017-12-31
Trade Debtors/Trade Receivables
55,250 GBP2018-12-31
66,514 GBP2017-12-31
Other Debtors
1,480 GBP2018-12-31
1,480 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
40,173 GBP2018-12-31
35,998 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,602 GBP2018-12-31
3,402 GBP2017-12-31
Amounts owed to directors
Amounts falling due within one year
4,288 GBP2018-12-31
4,288 GBP2017-12-31
Other Creditors
Amounts falling due within one year
8,583 GBP2018-12-31
8,583 GBP2017-12-31