Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,295 GBP2015-12-31
Debtors
22,930 GBP2016-12-31
10,453 GBP2015-12-31
Cash at bank and in hand
3,271 GBP2016-12-31
5,083 GBP2015-12-31
Current Assets
26,201 GBP2016-12-31
15,536 GBP2015-12-31
Creditors
Current
5,533 GBP2016-12-31
18,149 GBP2015-12-31
Net Current Assets/Liabilities
20,668 GBP2016-12-31
-2,613 GBP2015-12-31
Total Assets Less Current Liabilities
20,668 GBP2016-12-31
682 GBP2015-12-31
Net Assets/Liabilities
20,668 GBP2016-12-31
23 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
20,666 GBP2016-12-31
21 GBP2015-12-31
Equity
20,668 GBP2016-12-31
23 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
155 GBP2015-12-31
Computers
6,355 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
6,510 GBP2015-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-155 GBP2016-01-01 ~ 2016-12-31
Computers
-9,351 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-9,506 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
74 GBP2015-12-31
Computers
3,141 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,215 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-74 GBP2016-01-01 ~ 2016-12-31
Computers
-3,141 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,215 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
81 GBP2015-12-31
Computers
3,214 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
5,940 GBP2016-12-31
Prepayments/Accrued Income
Current
9,500 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
22,930 GBP2016-12-31
Amounts falling due within one year, Current
10,453 GBP2015-12-31
Corporation Tax Payable
Current
9,153 GBP2015-12-31
Accrued Liabilities
Current
3,269 GBP2016-12-31
3,150 GBP2015-12-31