Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,700 GBP2017-12-31
Property, Plant & Equipment
520 GBP2017-12-31
Fixed Assets
8,220 GBP2017-12-31
Debtors
5,514 GBP2019-04-30
57,079 GBP2017-12-31
Cash at bank and in hand
86,226 GBP2019-04-30
78,195 GBP2017-12-31
Current Assets
91,740 GBP2019-04-30
135,274 GBP2017-12-31
Creditors
Current
67,123 GBP2019-04-30
87,070 GBP2017-12-31
Net Current Assets/Liabilities
24,617 GBP2019-04-30
48,204 GBP2017-12-31
Total Assets Less Current Liabilities
24,617 GBP2019-04-30
56,424 GBP2017-12-31
Equity
Called up share capital
46 GBP2019-04-30
46 GBP2017-12-31
Retained earnings (accumulated losses)
24,571 GBP2019-04-30
56,378 GBP2017-12-31
Equity
24,617 GBP2019-04-30
56,424 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2019-04-30
22017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2017-12-31
Intangible assets - Disposals
Net goodwill
-11,000 GBP2018-01-01 ~ 2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,300 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,467 GBP2018-01-01 ~ 2019-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-4,767 GBP2018-01-01 ~ 2019-04-30
Intangible Assets
Net goodwill
7,700 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
326 GBP2017-12-31
Computers
825 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
1,151 GBP2017-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-326 GBP2018-01-01 ~ 2019-04-30
Computers
-825 GBP2018-01-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-1,151 GBP2018-01-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
224 GBP2017-12-31
Computers
407 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
631 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20 GBP2018-01-01 ~ 2019-04-30
Computers
292 GBP2018-01-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312 GBP2018-01-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-244 GBP2018-01-01 ~ 2019-04-30
Computers
-699 GBP2018-01-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-943 GBP2018-01-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
102 GBP2017-12-31
Computers
418 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
5,514 GBP2019-04-30
56,976 GBP2017-12-31
Prepayments
Current
103 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
5,514 GBP2019-04-30
57,079 GBP2017-12-31
Trade Creditors/Trade Payables
Current
42 GBP2019-04-30
78,466 GBP2017-12-31
Corporation Tax Payable
Current
10,110 GBP2019-04-30
4,300 GBP2017-12-31
Other Taxation & Social Security Payable
Current
232 GBP2019-04-30
93 GBP2017-12-31
Other Creditors
Current
21 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
340 GBP2019-04-30
1,675 GBP2017-12-31