Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
31,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,250 GBP2018-12-31
21,700 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,550 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Net goodwill
7,750 GBP2018-12-31
9,300 GBP2017-12-31
Intangible Assets
7,750 GBP2018-12-31
9,300 GBP2017-12-31
Property, Plant & Equipment
585 GBP2018-12-31
809 GBP2017-12-31
Fixed Assets
8,335 GBP2018-12-31
10,109 GBP2017-12-31
Debtors
963 GBP2017-12-31
Cash at bank and in hand
8,230 GBP2018-12-31
9,616 GBP2017-12-31
Current Assets
8,230 GBP2018-12-31
10,579 GBP2017-12-31
Creditors
Amounts falling due within one year
5,460 GBP2018-12-31
8,102 GBP2017-12-31
Net Current Assets/Liabilities
2,770 GBP2018-12-31
2,477 GBP2017-12-31
Total Assets Less Current Liabilities
11,105 GBP2018-12-31
12,586 GBP2017-12-31
Net Assets/Liabilities
11,105 GBP2018-12-31
12,586 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
11,005 GBP2018-12-31
12,486 GBP2017-12-31
Equity
11,105 GBP2018-12-31
12,586 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252018-01-01 ~ 2018-12-31
Office equipment
0.252018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
31,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
23,250 GBP2018-12-31
21,700 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,550 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,482 GBP2018-12-31
Office equipment
4,002 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
7,484 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,341 GBP2018-12-31
3,279 GBP2017-12-31
Office equipment
3,558 GBP2018-12-31
3,396 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,899 GBP2018-12-31
6,675 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2018-01-01 ~ 2018-12-31
Office equipment
162 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
141 GBP2018-12-31
203 GBP2017-12-31
Office equipment
444 GBP2018-12-31
606 GBP2017-12-31
Trade Debtors/Trade Receivables
350 GBP2017-12-31
Other Debtors
613 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
537 GBP2018-12-31
547 GBP2017-12-31
Other Creditors
Amounts falling due within one year
4,923 GBP2018-12-31
7,555 GBP2017-12-31