Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
466 GBP2016-12-31
Debtors
11,788 GBP2018-06-30
6,999 GBP2016-12-31
Cash at bank and in hand
3,921 GBP2018-06-30
11,287 GBP2016-12-31
Current Assets
15,709 GBP2018-06-30
18,286 GBP2016-12-31
Creditors
Current
15,609 GBP2018-06-30
18,800 GBP2016-12-31
Net Current Assets/Liabilities
100 GBP2018-06-30
-514 GBP2016-12-31
Total Assets Less Current Liabilities
100 GBP2018-06-30
-48 GBP2016-12-31
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2016-12-31
Retained earnings (accumulated losses)
-148 GBP2016-12-31
Equity
100 GBP2018-06-30
-48 GBP2016-12-31
Average Number of Employees
22017-01-01 ~ 2018-06-30
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,777 GBP2016-12-31
Computers
7,844 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
11,621 GBP2016-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,777 GBP2017-01-01 ~ 2018-06-30
Computers
-7,844 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-11,621 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,391 GBP2016-12-31
Computers
7,764 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,155 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
77 GBP2017-01-01 ~ 2018-06-30
Computers
80 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,468 GBP2017-01-01 ~ 2018-06-30
Computers
-7,844 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,312 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
386 GBP2016-12-31
Computers
80 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
11,788 GBP2018-06-30
6,984 GBP2016-12-31
Prepayments
Current
15 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
11,788 GBP2018-06-30
6,999 GBP2016-12-31
Trade Creditors/Trade Payables
Current
3,958 GBP2016-12-31
Corporation Tax Payable
Current
3,313 GBP2018-06-30
6,724 GBP2016-12-31
Other Taxation & Social Security Payable
Current
176 GBP2016-12-31
Accrued Liabilities
Current
2,403 GBP2018-06-30
4,589 GBP2016-12-31