Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,891 GBP2016-12-31
12,391 GBP2015-12-31
Property, Plant & Equipment
331 GBP2016-12-31
623 GBP2015-12-31
Fixed Assets
11,222 GBP2016-12-31
13,014 GBP2015-12-31
Debtors
2,820 GBP2016-12-31
3,111 GBP2015-12-31
Cash at bank and in hand
3,579 GBP2016-12-31
5,713 GBP2015-12-31
Current Assets
6,399 GBP2016-12-31
8,824 GBP2015-12-31
Net Current Assets/Liabilities
-5,994 GBP2016-12-31
-14,093 GBP2015-12-31
Total Assets Less Current Liabilities
5,228 GBP2016-12-31
-1,079 GBP2015-12-31
Net Assets/Liabilities
5,228 GBP2016-12-31
-1,079 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
5,128 GBP2016-12-31
-1,179 GBP2015-12-31
Equity
5,228 GBP2016-12-31
-1,079 GBP2015-12-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2016-12-31
30,000 GBP2016-01-01
Intangible Assets - Gross Cost
30,000 GBP2016-12-31
30,000 GBP2016-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,109 GBP2016-12-31
17,609 GBP2016-01-01
Intangible Assets - Accumulated Amortisation & Impairment
19,109 GBP2016-12-31
17,609 GBP2016-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Goodwill
10,891 GBP2016-12-31
12,391 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,059 GBP2016-12-31
5,059 GBP2016-01-01
Property, Plant & Equipment - Gross Cost
5,059 GBP2016-12-31
5,059 GBP2016-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,728 GBP2016-12-31
4,435 GBP2016-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,728 GBP2016-12-31
4,435 GBP2016-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
293 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
293 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
331 GBP2016-12-31
624 GBP2015-12-31
Trade Debtors/Trade Receivables
2,820 GBP2016-12-31
1,885 GBP2015-12-31
Amount of corporation tax that is recoverable
1,226 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,618 GBP2016-12-31
20,304 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
1,060 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
543 GBP2016-12-31
490 GBP2015-12-31
Loans received from directors
Amounts falling due within one year
-3,828 GBP2016-12-31
2,124 GBP2015-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2015-12-31