Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,250 GBP2017-12-31
2,625 GBP2016-12-31
Property, Plant & Equipment
997 GBP2017-12-31
1,257 GBP2016-12-31
Fixed Assets
3,247 GBP2017-12-31
3,882 GBP2016-12-31
Debtors
35,695 GBP2017-12-31
35,155 GBP2016-12-31
Cash at bank and in hand
90,279 GBP2017-12-31
103,769 GBP2016-12-31
Current Assets
125,974 GBP2017-12-31
138,924 GBP2016-12-31
Net Current Assets/Liabilities
121,865 GBP2017-12-31
128,563 GBP2016-12-31
Net Assets/Liabilities
125,112 GBP2017-12-31
132,445 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
125,012 GBP2017-12-31
132,345 GBP2016-12-31
Equity
125,112 GBP2017-12-31
132,445 GBP2016-12-31
Average Number of Employees
22017-01-01 ~ 2017-12-31
22016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Goodwill
7,500 GBP2017-12-31
7,500 GBP2016-12-31
Intangible Assets - Gross Cost
7,500 GBP2017-12-31
7,500 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,250 GBP2017-12-31
4,875 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,250 GBP2017-12-31
4,875 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
375 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
375 GBP2017-01-01 ~ 2017-12-31
Intangible Assets
Goodwill
2,250 GBP2017-12-31
2,625 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,835 GBP2017-12-31
3,835 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
3,835 GBP2017-12-31
3,835 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,838 GBP2017-12-31
2,578 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,838 GBP2017-12-31
2,578 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
260 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
997 GBP2017-12-31
1,257 GBP2016-12-31
Trade Debtors/Trade Receivables
7,340 GBP2016-12-31
Amounts Owed By Related Parties
934 GBP2017-12-31
347 GBP2016-12-31
Other Debtors
34,761 GBP2017-12-31
27,468 GBP2016-12-31
Debtors
Current
35,695 GBP2017-12-31
35,155 GBP2016-12-31
Taxation/Social Security Payable
1,052 GBP2017-12-31
7,376 GBP2016-12-31
Accrued Liabilities
1,272 GBP2017-12-31
1,200 GBP2016-12-31
Other Creditors
1,785 GBP2017-12-31
1,785 GBP2016-12-31
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
100 shares2016-12-31