Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,535 GBP2017-12-31
13,655 GBP2016-12-31
Property, Plant & Equipment
13,537 GBP2017-12-31
17,430 GBP2016-12-31
Fixed Assets - Investments
0 GBP2017-12-31
0 GBP2016-12-31
Fixed Assets
24,072 GBP2017-12-31
31,085 GBP2016-12-31
Total Inventories
16,167 GBP2017-12-31
19,402 GBP2016-12-31
Debtors
40,020 GBP2017-12-31
39,336 GBP2016-12-31
Cash at bank and in hand
51,455 GBP2017-12-31
55,491 GBP2016-12-31
Current assets - Investments
0 GBP2017-12-31
0 GBP2016-12-31
Current Assets
107,642 GBP2017-12-31
114,229 GBP2016-12-31
Creditors
Amounts falling due within one year
-248,305 GBP2017-12-31
-277,689 GBP2016-12-31
Net Current Assets/Liabilities
-140,663 GBP2017-12-31
-163,460 GBP2016-12-31
Total Assets Less Current Liabilities
-116,591 GBP2017-12-31
-132,375 GBP2016-12-31
Creditors
Amounts falling due after one year
0 GBP2017-12-31
0 GBP2016-12-31
Net Assets/Liabilities
-116,591 GBP2017-12-31
-132,375 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Share premium
0 GBP2017-12-31
0 GBP2016-12-31
Revaluation reserve
0 GBP2017-12-31
0 GBP2016-12-31
Retained earnings (accumulated losses)
-116,592 GBP2017-12-31
-132,376 GBP2016-12-31
Equity
-116,591 GBP2017-12-31
-132,375 GBP2016-12-31
Intangible Assets - Gross Cost
31,198 GBP2017-12-31
31,198 GBP2016-12-31
Intangible assets - Disposals
0 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
20,663 GBP2017-12-31
17,543 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,120 GBP2017-01-01 ~ 2017-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
49,589 GBP2017-12-31
48,750 GBP2016-12-31
Property, Plant & Equipment - Disposals
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,052 GBP2017-12-31
31,320 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,732 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2017-01-01 ~ 2017-12-31