Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
83,692 GBP2015-12-31
Property, Plant & Equipment
2,490 GBP2015-12-31
Fixed Assets
86,182 GBP2015-12-31
Total Inventories
1,680 GBP2015-12-31
Debtors
27,331 GBP2016-12-31
Cash at bank and in hand
34,206 GBP2015-12-31
Current Assets
27,331 GBP2016-12-31
35,886 GBP2015-12-31
Creditors
Current
43,654 GBP2015-12-31
Net Current Assets/Liabilities
27,331 GBP2016-12-31
-7,768 GBP2015-12-31
Total Assets Less Current Liabilities
27,331 GBP2016-12-31
78,414 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
27,329 GBP2016-12-31
78,412 GBP2015-12-31
Equity
27,331 GBP2016-12-31
78,414 GBP2015-12-31
Intangible Assets - Gross Cost
Net goodwill
139,488 GBP2015-12-31
Intangible assets - Disposals
Net goodwill
-139,488 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,796 GBP2015-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-55,796 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Net goodwill
83,692 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,297 GBP2015-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,297 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,807 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,807 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
2,490 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
27,331 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
27,414 GBP2015-12-31
Trade Creditors/Trade Payables
Current
850 GBP2015-12-31
Other Taxation & Social Security Payable
Current
9,589 GBP2015-12-31
Other Creditors
Current
5,801 GBP2015-12-31