Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,062 GBP2018-12-31
9,929 GBP2017-12-31
Debtors
42,211 GBP2018-12-31
45,964 GBP2017-12-31
Cash at bank and in hand
4,407 GBP2018-12-31
435 GBP2017-12-31
Current Assets
46,618 GBP2018-12-31
46,399 GBP2017-12-31
Creditors
Current
41,247 GBP2018-12-31
43,345 GBP2017-12-31
Net Current Assets/Liabilities
5,371 GBP2018-12-31
3,054 GBP2017-12-31
Total Assets Less Current Liabilities
13,433 GBP2018-12-31
12,983 GBP2017-12-31
Net Assets/Liabilities
13,433 GBP2018-12-31
10,079 GBP2017-12-31
Equity
Called up share capital
20,640 GBP2018-12-31
20,640 GBP2017-12-31
Capital redemption reserve
10,560 GBP2018-12-31
10,560 GBP2017-12-31
Retained earnings (accumulated losses)
-17,767 GBP2018-12-31
-21,121 GBP2017-12-31
Equity
13,433 GBP2018-12-31
10,079 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
23,964 GBP2018-12-31
23,964 GBP2017-12-31
Furniture and fittings
21,000 GBP2018-12-31
21,000 GBP2017-12-31
Computers
12,217 GBP2018-12-31
127,507 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
57,181 GBP2018-12-31
172,471 GBP2017-12-31
Property, Plant & Equipment - Disposals
Computers
-115,606 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-115,606 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
23,964 GBP2018-12-31
23,964 GBP2017-12-31
Furniture and fittings
17,716 GBP2018-12-31
17,126 GBP2017-12-31
Computers
7,439 GBP2018-12-31
121,452 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,119 GBP2018-12-31
162,542 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
590 GBP2018-01-01 ~ 2018-12-31
Computers
1,593 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,183 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-115,606 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-115,606 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
3,284 GBP2018-12-31
3,874 GBP2017-12-31
Computers
4,778 GBP2018-12-31
6,055 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,220 GBP2018-12-31
22,831 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
18,991 GBP2018-12-31
23,133 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
42,211 GBP2018-12-31
45,964 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
4,417 GBP2017-12-31
Trade Creditors/Trade Payables
Current
11,701 GBP2018-12-31
11,178 GBP2017-12-31
Other Taxation & Social Security Payable
Current
903 GBP2018-12-31
1,837 GBP2017-12-31
Other Creditors
Current
28,643 GBP2018-12-31
25,913 GBP2017-12-31