Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,829 GBP2017-12-31
19,353 GBP2016-12-31
Fixed Assets
14,829 GBP2017-12-31
19,353 GBP2016-12-31
Debtors
328,641 GBP2017-12-31
264,307 GBP2016-12-31
Cash at bank and in hand
639 GBP2017-12-31
1,666 GBP2016-12-31
Current Assets
329,280 GBP2017-12-31
265,973 GBP2016-12-31
Creditors
Current
345,022 GBP2017-12-31
283,697 GBP2016-12-31
Net Current Assets/Liabilities
-15,742 GBP2017-12-31
-17,724 GBP2016-12-31
Total Assets Less Current Liabilities
-913 GBP2017-12-31
1,629 GBP2016-12-31
Net Assets/Liabilities
-3,190 GBP2017-12-31
-1,548 GBP2016-12-31
Equity
Called up share capital
1,000 GBP2017-12-31
1,000 GBP2016-12-31
Retained earnings (accumulated losses)
-4,190 GBP2017-12-31
-2,548 GBP2016-12-31
Equity
-3,190 GBP2017-12-31
-1,548 GBP2016-12-31
Average Number of Employees
32017-01-01 ~ 2017-12-31
42016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
11,436 GBP2016-12-31
Intangible assets - Disposals
Net goodwill
-11,436 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,436 GBP2016-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-11,436 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,356 GBP2017-12-31
61,905 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,527 GBP2017-12-31
42,552 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,975 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
14,829 GBP2017-12-31
19,353 GBP2016-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
166,622 GBP2017-12-31
Current, Amounts falling due within one year
110,952 GBP2016-12-31
Other Debtors
Amounts falling due within one year, Current
162,019 GBP2017-12-31
Current, Amounts falling due within one year
153,355 GBP2016-12-31
Debtors
Amounts falling due within one year, Current
328,641 GBP2017-12-31
Current, Amounts falling due within one year
264,307 GBP2016-12-31
Trade Creditors/Trade Payables
Current
3,115 GBP2017-12-31
2,971 GBP2016-12-31
Other Taxation & Social Security Payable
Current
51,331 GBP2017-12-31
46,068 GBP2016-12-31
Other Creditors
Current
290,576 GBP2017-12-31
234,658 GBP2016-12-31