Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,597 GBP2016-12-31
9,961 GBP2015-12-31
Debtors
89,009 GBP2016-12-31
83,865 GBP2015-12-31
Cash at bank and in hand
202,624 GBP2016-12-31
168,221 GBP2015-12-31
Current Assets
291,633 GBP2016-12-31
252,086 GBP2015-12-31
Creditors
Current
50,481 GBP2016-12-31
51,587 GBP2015-12-31
Net Current Assets/Liabilities
241,152 GBP2016-12-31
200,499 GBP2015-12-31
Total Assets Less Current Liabilities
246,749 GBP2016-12-31
210,460 GBP2015-12-31
Equity
Called up share capital
157,800 GBP2016-12-31
157,800 GBP2015-12-31
Retained earnings (accumulated losses)
88,949 GBP2016-12-31
52,660 GBP2015-12-31
Equity
246,749 GBP2016-12-31
210,460 GBP2015-12-31
Average Number of Employees
142016-01-01 ~ 2016-12-31
132015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,412 GBP2015-12-31
Computers
384,247 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
391,659 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,969 GBP2016-12-31
6,821 GBP2015-12-31
Computers
379,093 GBP2016-12-31
374,877 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
386,062 GBP2016-12-31
381,698 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
148 GBP2016-01-01 ~ 2016-12-31
Computers
4,216 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,364 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
443 GBP2016-12-31
591 GBP2015-12-31
Computers
5,154 GBP2016-12-31
9,370 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
76,103 GBP2016-12-31
78,879 GBP2015-12-31
Other Debtors
Current
8,900 GBP2016-12-31
3,900 GBP2015-12-31
Prepayments
Current
4,006 GBP2016-12-31
1,086 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
89,009 GBP2016-12-31
83,865 GBP2015-12-31
Trade Creditors/Trade Payables
Current
19,809 GBP2016-12-31
17,861 GBP2015-12-31
Corporation Tax Payable
Current
17,585 GBP2016-12-31
18,186 GBP2015-12-31
Other Taxation & Social Security Payable
Current
8,087 GBP2016-12-31
10,540 GBP2015-12-31
Accrued Liabilities
Current
5,000 GBP2016-12-31
5,000 GBP2015-12-31