Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,502 GBP2016-12-31
8,524 GBP2015-12-31
Debtors
Current
2,958 GBP2016-12-31
420 GBP2015-12-31
Cash at bank and in hand
11,885 GBP2016-12-31
43,301 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
19,724 GBP2016-12-31
28,929 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,637 GBP2016-12-31
3,637 GBP2015-12-31
Furniture and fittings
1,688 GBP2016-12-31
1,688 GBP2015-12-31
Computers
6,085 GBP2016-12-31
7,779 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
18,093 GBP2016-12-31
19,787 GBP2015-12-31
Property, Plant & Equipment - Other Disposals
Computers
-1,694 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals
-1,694 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,416 GBP2016-12-31
3,343 GBP2015-12-31
Furniture and fittings
997 GBP2016-12-31
875 GBP2015-12-31
Computers
4,646 GBP2016-12-31
5,245 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,591 GBP2016-12-31
11,263 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
122 GBP2016-01-01 ~ 2016-12-31
Computers
709 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,636 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,308 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,308 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
221 GBP2016-12-31
294 GBP2015-12-31
Furniture and fittings
691 GBP2016-12-31
813 GBP2015-12-31
Computers
1,439 GBP2016-12-31
2,534 GBP2015-12-31
Amount of corporation tax that is recoverable
31 GBP2016-12-31
Other Debtors
Current
2,927 GBP2016-12-31
420 GBP2015-12-31
Debtors
2,958 GBP2016-12-31
420 GBP2015-12-31
Trade Creditors/Trade Payables
Current
325 GBP2015-12-31
Corporation Tax Payable
Current
13,696 GBP2015-12-31
Other Taxation & Social Security Payable
Current
5,317 GBP2015-12-31
Other Creditors
Current
591 GBP2016-12-31
2,662 GBP2015-12-31
Creditors
Non-current
591 GBP2016-12-31
Current
22,000 GBP2015-12-31