Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
534 GBP2015-12-31
Debtors
304,971 GBP2016-12-31
179,378 GBP2015-12-31
Cash at bank and in hand
30,118 GBP2016-12-31
191,218 GBP2015-12-31
Current Assets
335,089 GBP2016-12-31
370,596 GBP2015-12-31
Creditors
Current
162,533 GBP2016-12-31
175,304 GBP2015-12-31
Net Current Assets/Liabilities
172,556 GBP2016-12-31
195,292 GBP2015-12-31
Total Assets Less Current Liabilities
172,556 GBP2016-12-31
195,826 GBP2015-12-31
Equity
Called up share capital
65 GBP2016-12-31
65 GBP2015-12-31
Capital redemption reserve
35 GBP2016-12-31
35 GBP2015-12-31
Retained earnings (accumulated losses)
172,456 GBP2016-12-31
195,726 GBP2015-12-31
Equity
172,556 GBP2016-12-31
195,826 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2016-12-31
22015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,159 GBP2015-12-31
Property, Plant & Equipment - Disposals
Computers
-1,159 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
625 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
446 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,071 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Computers
534 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
211,265 GBP2016-12-31
177,801 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
93,706 GBP2016-12-31
1,577 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
304,971 GBP2016-12-31
179,378 GBP2015-12-31
Trade Creditors/Trade Payables
Current
122,221 GBP2016-12-31
125,076 GBP2015-12-31
Other Taxation & Social Security Payable
Current
17,823 GBP2016-12-31
26,403 GBP2015-12-31
Other Creditors
Current
22,489 GBP2016-12-31
23,825 GBP2015-12-31