Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
20,000 GBP2016-12-31
Property, Plant & Equipment
1,109 GBP2016-12-31
1,386 GBP2015-12-31
Fixed Assets
21,109 GBP2016-12-31
Debtors
370 GBP2016-12-31
Cash at bank and in hand
825 GBP2016-12-31
Current Assets
1,195 GBP2016-12-31
Net Current Assets/Liabilities
-24,585 GBP2016-12-31
Total Assets Less Current Liabilities
-3,476 GBP2016-12-31
Net Assets/Liabilities
-3,476 GBP2016-12-31
Equity
Retained earnings (accumulated losses)
-3,476 GBP2016-12-31
-1,635 GBP2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,841 GBP2016-01-01 ~ 2016-12-31
Wages/Salaries
3,300 GBP2016-01-01 ~ 2016-12-31
Social Security Costs
4,800 GBP2016-01-01 ~ 2016-12-31
Staff Costs/Employee Benefits Expense
8,100 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2016-12-31
25,000 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2016-12-31
2,500 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Net goodwill
20,000 GBP2016-12-31
22,500 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,400 GBP2016-12-31
3,400 GBP2015-12-31
Computers
1,221 GBP2016-12-31
1,221 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
4,621 GBP2016-12-31
4,621 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,509 GBP2016-12-31
2,286 GBP2015-12-31
Computers
1,003 GBP2016-12-31
949 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,512 GBP2016-12-31
3,235 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
223 GBP2016-01-01 ~ 2016-12-31
Computers
54 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
277 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
891 GBP2016-12-31
1,114 GBP2015-12-31
Computers
218 GBP2016-12-31
272 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
370 GBP2016-12-31
Trade Creditors/Trade Payables
Current
137 GBP2016-12-31
Corporation Tax Payable
Current
157 GBP2016-12-31
Amounts owed to directors
Current
24,891 GBP2016-12-31