Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,122 GBP2015-12-31
Debtors
164,130 GBP2016-12-31
164,154 GBP2015-12-31
Cash at bank and in hand
16,699 GBP2016-12-31
15,384 GBP2015-12-31
Current Assets
180,829 GBP2016-12-31
179,538 GBP2015-12-31
Net Current Assets/Liabilities
81,826 GBP2016-12-31
99,520 GBP2015-12-31
Net Assets/Liabilities
81,826 GBP2016-12-31
100,642 GBP2015-12-31
Equity
Called up share capital
100,101 GBP2016-12-31
100,101 GBP2015-12-31
Retained earnings (accumulated losses)
-18,275 GBP2016-12-31
541 GBP2015-12-31
Equity
81,826 GBP2016-12-31
100,642 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2016-12-31
22015-01-01 ~ 2015-12-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2016-12-31
35,000 GBP2015-12-31
Intangible Assets - Gross Cost
35,000 GBP2016-12-31
35,000 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2016-12-31
35,000 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
35,000 GBP2016-12-31
35,000 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,325 GBP2016-12-31
12,325 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
12,325 GBP2016-12-31
12,325 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,325 GBP2016-12-31
11,203 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,325 GBP2016-12-31
11,203 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,122 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,122 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,122 GBP2015-12-31
Other Debtors
164,130 GBP2016-12-31
164,154 GBP2015-12-31
Debtors
Current
164,130 GBP2016-12-31
164,154 GBP2015-12-31
Total Borrowings
Current, Amounts falling due within one year
8,522 GBP2016-12-31
14,282 GBP2015-12-31
Trade Creditors/Trade Payables
1,000 GBP2016-12-31
Taxation/Social Security Payable
4,525 GBP2016-12-31
15,734 GBP2015-12-31
Other Creditors
84,956 GBP2016-12-31
50,002 GBP2015-12-31
Other Remaining Borrowings
Current
8,522 GBP2016-12-31
14,282 GBP2015-12-31