Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,501 GBP2016-12-31
2,069 GBP2015-12-31
Debtors
Current
75,217 GBP2016-12-31
143,290 GBP2015-12-31
Cash at bank and in hand
7,232 GBP2016-12-31
11,595 GBP2015-12-31
Current Assets
82,449 GBP2016-12-31
154,885 GBP2015-12-31
Net Current Assets/Liabilities
-584,290 GBP2016-12-31
-529,404 GBP2015-12-31
Total Assets Less Current Liabilities
-582,789 GBP2016-12-31
-527,335 GBP2015-12-31
Equity
Called up share capital
40 GBP2016-12-31
40 GBP2015-12-31
Retained earnings (accumulated losses)
-582,829 GBP2016-12-31
-527,375 GBP2015-12-31
Equity
-582,789 GBP2016-12-31
-527,335 GBP2015-12-31
Wages/Salaries
86,062 GBP2016-01-01 ~ 2016-12-31
93,091 GBP2015-01-01 ~ 2015-12-31
Social Security Costs
3,746 GBP2016-01-01 ~ 2016-12-31
4,975 GBP2015-01-01 ~ 2015-12-31
Staff Costs/Employee Benefits Expense
89,808 GBP2016-01-01 ~ 2016-12-31
98,066 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,008 GBP2016-12-31
5,348 GBP2015-12-31
Property, Plant & Equipment - Other Disposals
Computers
-340 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,507 GBP2016-12-31
3,278 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
500 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-271 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Computers
1,501 GBP2016-12-31
2,069 GBP2015-12-31
Trade Debtors/Trade Receivables
64,396 GBP2016-12-31
110,336 GBP2015-12-31
Amount of corporation tax that is recoverable
849 GBP2016-12-31
407 GBP2015-12-31
Other Debtors
Current
9,921 GBP2016-12-31
31,795 GBP2015-12-31
Prepayments/Accrued Income
Current
51 GBP2016-12-31
752 GBP2015-12-31
Trade Creditors/Trade Payables
Current
8,887 GBP2016-12-31
27,372 GBP2015-12-31
Amounts owed to group undertakings
Current
636,277 GBP2016-12-31
622,877 GBP2015-12-31
Other Taxation & Social Security Payable
Current
12,003 GBP2016-12-31
20,827 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
9,572 GBP2016-12-31
13,213 GBP2015-12-31