Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-01-01 ~ 2019-12-31
02018-01-01 ~ 2018-12-31
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
226 GBP2019-12-31
478 GBP2018-12-31
Debtors
421 GBP2019-12-31
1,921 GBP2018-12-31
Cash at bank and in hand
374 GBP2019-12-31
Current Assets
795 GBP2019-12-31
1,921 GBP2018-12-31
Creditors
Current
993 GBP2019-12-31
2,285 GBP2018-12-31
Net Current Assets/Liabilities
-198 GBP2019-12-31
-364 GBP2018-12-31
Total Assets Less Current Liabilities
28 GBP2019-12-31
114 GBP2018-12-31
Net Assets/Liabilities
26 GBP2019-12-31
74 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
25 GBP2019-12-31
73 GBP2018-12-31
Equity
26 GBP2019-12-31
74 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
480 GBP2018-12-31
Computers
400 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
880 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
294 GBP2019-12-31
174 GBP2018-12-31
Computers
360 GBP2019-12-31
228 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
654 GBP2019-12-31
402 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
120 GBP2019-01-01 ~ 2019-12-31
Computers
132 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
252 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
186 GBP2019-12-31
306 GBP2018-12-31
Computers
40 GBP2019-12-31
172 GBP2018-12-31
Other Debtors
Amounts falling due within one year, Current
421 GBP2019-12-31
Current, Amounts falling due within one year
1,921 GBP2018-12-31
Trade Creditors/Trade Payables
Current
347 GBP2019-12-31
1 GBP2018-12-31
Other Taxation & Social Security Payable
Current
28 GBP2019-12-31
239 GBP2018-12-31
Other Creditors
Current
618 GBP2019-12-31
2,045 GBP2018-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2 GBP2019-12-31
40 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-48 GBP2019-01-01 ~ 2019-12-31