Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
105,362 GBP2017-12-31
94,691 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
83,594 GBP2017-12-31
73,552 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
10,042 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Office equipment
21,768 GBP2017-12-31
21,139 GBP2016-12-31
Property, Plant & Equipment
21,768 GBP2017-12-31
21,139 GBP2016-12-31
Total Inventories
15,175 GBP2017-12-31
Debtors
419,893 GBP2017-12-31
364,268 GBP2016-12-31
Current Assets
435,068 GBP2017-12-31
364,268 GBP2016-12-31
Creditors
Amounts falling due within one year
385,387 GBP2017-12-31
329,460 GBP2016-12-31
Net Current Assets/Liabilities
49,681 GBP2017-12-31
34,808 GBP2016-12-31
Total Assets Less Current Liabilities
71,449 GBP2017-12-31
55,947 GBP2016-12-31
Net Assets/Liabilities
71,449 GBP2017-12-31
55,947 GBP2016-12-31
Equity
Called up share capital
88 GBP2017-12-31
88 GBP2016-12-31
Retained earnings (accumulated losses)
71,361 GBP2017-12-31
55,859 GBP2016-12-31
Equity
71,449 GBP2017-12-31
55,947 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252017-01-01 ~ 2017-12-31
Average Number of Employees
142017-01-01 ~ 2017-12-31
142016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
105,362 GBP2017-12-31
94,691 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,594 GBP2017-12-31
73,552 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,042 GBP2017-01-01 ~ 2017-12-31
Trade Debtors/Trade Receivables
368,551 GBP2017-12-31
314,914 GBP2016-12-31
Other Debtors
51,342 GBP2017-12-31
49,354 GBP2016-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
56,311 GBP2017-12-31
56,676 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
104,164 GBP2017-12-31
136,448 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
67,360 GBP2017-12-31
43,699 GBP2016-12-31
Other Creditors
Amounts falling due within one year
48,410 GBP2017-12-31
73,799 GBP2016-12-31