Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
35,000 GBP2018-12-31
35,000 GBP2017-12-31
Property, Plant & Equipment
61,789 GBP2018-12-31
70,786 GBP2017-12-31
Fixed Assets
96,789 GBP2018-12-31
105,786 GBP2017-12-31
Total Inventories
1,200 GBP2018-12-31
1,500 GBP2017-12-31
Cash at bank and in hand
9,191 GBP2018-12-31
16,277 GBP2017-12-31
Current Assets
10,391 GBP2018-12-31
17,777 GBP2017-12-31
Creditors
Current
94,424 GBP2018-12-31
111,778 GBP2017-12-31
Net Current Assets/Liabilities
-84,033 GBP2018-12-31
-94,001 GBP2017-12-31
Total Assets Less Current Liabilities
12,756 GBP2018-12-31
11,785 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
12,754 GBP2018-12-31
11,783 GBP2017-12-31
Equity
12,756 GBP2018-12-31
11,785 GBP2017-12-31
Average Number of Employees
122018-01-01 ~ 2018-12-31
122016-12-12 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2017-12-31
Intangible Assets
Net goodwill
35,000 GBP2018-12-31
35,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,600 GBP2018-12-31
2,150 GBP2017-12-31
Furniture and fittings
74,985 GBP2018-12-31
74,985 GBP2017-12-31
Computers
6,143 GBP2018-12-31
6,143 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
89,728 GBP2018-12-31
83,278 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,978 GBP2018-12-31
323 GBP2017-12-31
Furniture and fittings
23,995 GBP2018-12-31
11,248 GBP2017-12-31
Computers
1,966 GBP2018-12-31
921 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,939 GBP2018-12-31
12,492 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,655 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
12,747 GBP2018-01-01 ~ 2018-12-31
Computers
1,045 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,447 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
6,622 GBP2018-12-31
1,827 GBP2017-12-31
Furniture and fittings
50,990 GBP2018-12-31
63,737 GBP2017-12-31
Computers
4,177 GBP2018-12-31
5,222 GBP2017-12-31
Trade Creditors/Trade Payables
Current
3,385 GBP2018-12-31
3,633 GBP2017-12-31
Corporation Tax Payable
Current
10,924 GBP2018-12-31
3,371 GBP2017-12-31
Other Taxation & Social Security Payable
Current
13 GBP2018-12-31
373 GBP2017-12-31
Other Creditors
Current
35,560 GBP2018-12-31
50,000 GBP2017-12-31
Accrued Liabilities
Current
2,200 GBP2018-12-31
612 GBP2017-12-31