Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
998 GBP2016-12-31
1,349 GBP2015-12-31
Fixed Assets - Investments
59 GBP2016-12-31
59 GBP2015-12-31
Fixed Assets
1,057 GBP2016-12-31
1,408 GBP2015-12-31
Debtors
Current
345,045 GBP2016-12-31
330,325 GBP2015-12-31
Cash at bank and in hand
4,426 GBP2016-12-31
Current Assets
349,471 GBP2016-12-31
330,325 GBP2015-12-31
Creditors
Current, Amounts falling due within one year
-250,260 GBP2016-12-31
-287,899 GBP2015-12-31
Net Current Assets/Liabilities
99,211 GBP2016-12-31
42,426 GBP2015-12-31
Total Assets Less Current Liabilities
100,268 GBP2016-12-31
43,834 GBP2015-12-31
Net Assets/Liabilities
100,268 GBP2016-12-31
43,834 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
100,267 GBP2016-12-31
43,833 GBP2015-12-31
Equity
100,268 GBP2016-12-31
43,834 GBP2015-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252016-01-01 ~ 2016-12-31
Office equipment
252016-01-01 ~ 2016-12-31
Computers
332016-01-01 ~ 2016-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
12015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,646 GBP2016-12-31
5,646 GBP2015-12-31
Office equipment
8,774 GBP2016-12-31
8,774 GBP2015-12-31
Computers
3,817 GBP2016-12-31
3,817 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
18,237 GBP2016-12-31
18,237 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,081 GBP2015-12-31
Office equipment
8,164 GBP2015-12-31
Computers
3,643 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,888 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
141 GBP2016-01-01 ~ 2016-12-31
Office equipment, Owned/Freehold
152 GBP2016-01-01 ~ 2016-12-31
Computers, Owned/Freehold
58 GBP2016-01-01 ~ 2016-12-31
Owned/Freehold
351 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,222 GBP2016-12-31
Office equipment
8,316 GBP2016-12-31
Computers
3,701 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,239 GBP2016-12-31
Property, Plant & Equipment
Furniture and fittings
424 GBP2016-12-31
565 GBP2015-12-31
Office equipment
458 GBP2016-12-31
610 GBP2015-12-31
Computers
116 GBP2016-12-31
174 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
750 GBP2016-12-31
Other Debtors
Current
125,287 GBP2016-12-31
100,294 GBP2015-12-31
Prepayments/Accrued Income
Current
219,008 GBP2016-12-31
230,031 GBP2015-12-31
Bank Overdrafts
Current
2,830 GBP2015-12-31
Trade Creditors/Trade Payables
Current
241 GBP2015-12-31
Corporation Tax Payable
Current
109,524 GBP2016-12-31
74,444 GBP2015-12-31
Other Creditors
Current
127,513 GBP2016-12-31
202,614 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
13,223 GBP2016-12-31
7,770 GBP2015-12-31
Creditors
Current
250,260 GBP2016-12-31
287,899 GBP2015-12-31