Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,488 GBP2018-12-31
Debtors
316,924 GBP2018-12-31
Cash at bank and in hand
11,662 GBP2018-12-31
Current Assets
328,586 GBP2018-12-31
Net Current Assets/Liabilities
-803,703 GBP2018-12-31
Net Assets/Liabilities
-795,215 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
-1 GBP2019-12-31
-795,216 GBP2018-12-31
Equity
-795,215 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,500 GBP2018-12-31
Motor vehicles
5,350 GBP2018-12-31
Furniture and fittings
12,191 GBP2018-12-31
Computers
68,822 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
87,863 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,500 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-5,350 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-12,191 GBP2019-01-01 ~ 2019-12-31
Computers
-68,822 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-87,863 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,021 GBP2018-12-31
Motor vehicles
2,341 GBP2018-12-31
Furniture and fittings
7,241 GBP2018-12-31
Computers
68,772 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,375 GBP2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-1,021 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-2,341 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-7,241 GBP2019-01-01 ~ 2019-12-31
Computers
-68,772 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-79,375 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
479 GBP2018-12-31
Motor vehicles
3,009 GBP2018-12-31
Furniture and fittings
4,950 GBP2018-12-31
Computers
50 GBP2018-12-31
Trade Debtors/Trade Receivables
38,543 GBP2018-12-31
Amounts owed by group undertakings and participating interests
10,094 GBP2018-12-31
Prepayments/Accrued Income
1,587 GBP2018-12-31
Other Debtors
266,700 GBP2018-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
70,500 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,684 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,482 GBP2018-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
965,643 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
18,660 GBP2018-12-31
Other Creditors
Amounts falling due within one year
46,000 GBP2018-12-31
Accrued Liabilities
Amounts falling due within one year
14,320 GBP2018-12-31
Average Number of Employees
132019-01-01 ~ 2019-12-31
02018-01-01 ~ 2018-12-31