Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
473 GBP2017-12-31
651 GBP2016-12-31
Debtors
41,436 GBP2017-12-31
30,614 GBP2016-12-31
Cash at bank and in hand
57,026 GBP2017-12-31
38,716 GBP2016-12-31
Current Assets
98,462 GBP2017-12-31
69,330 GBP2016-12-31
Creditors
Amounts falling due within one year
41,855 GBP2017-12-31
28,201 GBP2016-12-31
Net Current Assets/Liabilities
56,607 GBP2017-12-31
41,129 GBP2016-12-31
Total Assets Less Current Liabilities
57,080 GBP2017-12-31
41,780 GBP2016-12-31
Net Assets/Liabilities
57,080 GBP2017-12-31
41,780 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
56,980 GBP2017-12-31
41,680 GBP2016-12-31
Equity
57,080 GBP2017-12-31
41,780 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252017-01-01 ~ 2017-12-31
Computers
0.332017-01-01 ~ 2017-12-31
Average Number of Employees
42017-01-01 ~ 2017-12-31
32016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,837 GBP2017-12-31
3,837 GBP2016-12-31
Computers
4,784 GBP2017-12-31
4,520 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
8,621 GBP2017-12-31
8,357 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,669 GBP2017-12-31
3,613 GBP2016-12-31
Computers
4,479 GBP2017-12-31
4,093 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,148 GBP2017-12-31
7,706 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
56 GBP2017-01-01 ~ 2017-12-31
Computers
386 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
442 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
168 GBP2017-12-31
224 GBP2016-12-31
Computers
305 GBP2017-12-31
427 GBP2016-12-31
Trade Debtors/Trade Receivables
32,223 GBP2017-12-31
25,393 GBP2016-12-31
Other Debtors
9,213 GBP2017-12-31
5,221 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
27,174 GBP2017-12-31
12,145 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
587 GBP2016-12-31
Other Creditors
Amounts falling due within one year
14,681 GBP2017-12-31
15,469 GBP2016-12-31