Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
63,703 GBP2017-12-31
Property, Plant & Equipment
16,886 GBP2017-12-31
Fixed Assets
80,589 GBP2017-12-31
Total Inventories
2,400 GBP2017-12-31
Debtors
6,630 GBP2018-12-31
8,587 GBP2017-12-31
Cash at bank and in hand
15,363 GBP2018-12-31
2,773 GBP2017-12-31
Current Assets
21,993 GBP2018-12-31
13,760 GBP2017-12-31
Net Current Assets/Liabilities
-21,096 GBP2018-12-31
-200,965 GBP2017-12-31
Total Assets Less Current Liabilities
-21,096 GBP2018-12-31
-120,376 GBP2017-12-31
Net Assets/Liabilities
-21,096 GBP2018-12-31
-121,425 GBP2017-12-31
Equity
Called up share capital
2,000 GBP2018-12-31
2,000 GBP2017-12-31
Retained earnings (accumulated losses)
-23,096 GBP2018-12-31
-123,425 GBP2017-12-31
Equity
-21,096 GBP2018-12-31
-121,425 GBP2017-12-31
Average Number of Employees
122018-01-01 ~ 2018-12-31
212017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Goodwill
100,007 GBP2018-01-01
Patents/Trademarks/Licences/Concessions
18,500 GBP2018-01-01
Intangible Assets - Gross Cost
118,507 GBP2018-01-01
Intangible assets - Disposals
-118,507 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,004 GBP2018-01-01
Patents/Trademarks/Licences/Concessions
14,800 GBP2018-01-01
Intangible Assets - Accumulated Amortisation & Impairment
54,804 GBP2018-01-01
Intangible assets - Disposals and decrease in the amortization or impairment
-54,804 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Goodwill
60,003 GBP2017-12-31
Patents/Trademarks/Licences/Concessions
3,700 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
52,310 GBP2018-01-01
Property, Plant & Equipment - Gross Cost
52,310 GBP2018-01-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-52,310 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-52,310 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,424 GBP2018-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,424 GBP2018-01-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-35,424 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,424 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,886 GBP2017-12-31
Finished Goods/Goods for Resale
2,400 GBP2017-12-31
Trade Debtors/Trade Receivables
6,630 GBP2018-12-31
6,630 GBP2017-12-31
Prepayments/Accrued Income
1,957 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,783 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,894 GBP2018-12-31
65,191 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,727 GBP2017-12-31
Loans received from directors
Amounts falling due within one year
14,987 GBP2018-12-31
42,193 GBP2017-12-31
Other Creditors
Amounts falling due within one year
20,800 GBP2018-12-31
50,800 GBP2017-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,408 GBP2018-12-31
7,031 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,049 GBP2017-12-31