Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
22,312 GBP2017-12-31
Property, Plant & Equipment
285 GBP2017-12-31
Fixed Assets
22,597 GBP2017-12-31
Debtors
81,770 GBP2018-06-30
8,007 GBP2017-12-31
Cash at bank and in hand
370 GBP2018-06-30
1,178 GBP2017-12-31
Current Assets
82,140 GBP2018-06-30
9,185 GBP2017-12-31
Creditors
Current
18,128 GBP2018-06-30
4,535 GBP2017-12-31
Net Current Assets/Liabilities
64,012 GBP2018-06-30
4,650 GBP2017-12-31
Total Assets Less Current Liabilities
64,012 GBP2018-06-30
27,247 GBP2017-12-31
Net Assets/Liabilities
64,012 GBP2018-06-30
27,193 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-12-31
Retained earnings (accumulated losses)
64,010 GBP2018-06-30
27,191 GBP2017-12-31
Equity
64,012 GBP2018-06-30
27,193 GBP2017-12-31
Average Number of Employees
42018-01-01 ~ 2018-06-30
42017-02-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
63,000 GBP2017-12-31
Intangible assets - Disposals
Net goodwill
-63,000 GBP2018-01-01 ~ 2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,688 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,838 GBP2018-01-01 ~ 2018-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-42,526 GBP2018-01-01 ~ 2018-06-30
Intangible Assets
Net goodwill
22,312 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Computers
904 GBP2017-12-31
Property, Plant & Equipment - Disposals
Computers
-904 GBP2018-01-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
619 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
54 GBP2018-01-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-673 GBP2018-01-01 ~ 2018-06-30
Property, Plant & Equipment
Computers
285 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
81,770 GBP2018-06-30
7,096 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
911 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
81,770 GBP2018-06-30
8,007 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
1,302 GBP2018-06-30
Trade Creditors/Trade Payables
Current
5,930 GBP2018-06-30
1,150 GBP2017-12-31
Other Taxation & Social Security Payable
Current
7,811 GBP2018-06-30
2,844 GBP2017-12-31
Other Creditors
Current
3,085 GBP2018-06-30
541 GBP2017-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
54 GBP2017-12-31