Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,000 GBP2016-12-31
3,313 GBP2015-12-31
Debtors
406,710 GBP2016-12-31
156,673 GBP2015-12-31
Cash at bank and in hand
379,223 GBP2016-12-31
127,352 GBP2015-12-31
Current Assets
785,933 GBP2016-12-31
284,025 GBP2015-12-31
Creditors
Amounts falling due within one year
556,384 GBP2016-12-31
251,196 GBP2015-12-31
Net Current Assets/Liabilities
229,549 GBP2016-12-31
32,829 GBP2015-12-31
Total Assets Less Current Liabilities
235,549 GBP2016-12-31
36,142 GBP2015-12-31
Net Assets/Liabilities
235,549 GBP2016-12-31
36,142 GBP2015-12-31
Equity
Called up share capital
140 GBP2016-12-31
140 GBP2015-12-31
Retained earnings (accumulated losses)
235,409 GBP2016-12-31
36,002 GBP2015-12-31
Equity
235,549 GBP2016-12-31
36,142 GBP2015-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation Expense
2,000 GBP2016-01-01 ~ 2016-12-31
1,104 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,313 GBP2016-12-31
863 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
12,697 GBP2016-12-31
8,010 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
796 GBP2016-12-31
624 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,697 GBP2016-12-31
4,697 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
172 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
517 GBP2016-12-31
239 GBP2015-12-31
Trade Debtors/Trade Receivables
359,187 GBP2016-12-31
144,684 GBP2015-12-31
Other Debtors
47,523 GBP2016-12-31
11,989 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,454 GBP2016-12-31
26,269 GBP2015-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
249,599 GBP2016-12-31
121,354 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
82,919 GBP2016-12-31
7,903 GBP2015-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
160,886 GBP2016-12-31
93,612 GBP2015-12-31
Other Creditors
Amounts falling due within one year
21,526 GBP2016-12-31
2,058 GBP2015-12-31