Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,469 GBP2018-12-31
7,556 GBP2017-12-31
Fixed Assets
7,469 GBP2018-12-31
7,556 GBP2017-12-31
Debtors
362,735 GBP2018-12-31
348,988 GBP2017-12-31
Cash at bank and in hand
2,279 GBP2018-12-31
600 GBP2017-12-31
Current Assets
365,014 GBP2018-12-31
349,588 GBP2017-12-31
Creditors
Current
464,170 GBP2018-12-31
489,836 GBP2017-12-31
Net Current Assets/Liabilities
-99,156 GBP2018-12-31
-140,248 GBP2017-12-31
Total Assets Less Current Liabilities
-91,687 GBP2018-12-31
-132,692 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-91,787 GBP2018-12-31
-132,792 GBP2017-12-31
Equity
-91,687 GBP2018-12-31
-132,692 GBP2017-12-31
Average Number of Employees
162018-01-01 ~ 2018-12-31
162017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
43,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,989 GBP2018-12-31
5,529 GBP2017-12-31
Computers
12,908 GBP2018-12-31
9,868 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
18,897 GBP2018-12-31
15,397 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,134 GBP2018-12-31
1,761 GBP2017-12-31
Computers
8,294 GBP2018-12-31
6,080 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,428 GBP2018-12-31
7,841 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,373 GBP2018-01-01 ~ 2018-12-31
Computers
2,214 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,587 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
2,855 GBP2018-12-31
3,768 GBP2017-12-31
Computers
4,614 GBP2018-12-31
3,788 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,593 GBP2018-12-31
40,399 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
335,142 GBP2018-12-31
308,589 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
362,735 GBP2018-12-31
348,988 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
57,245 GBP2018-12-31
55,689 GBP2017-12-31
Trade Creditors/Trade Payables
Current
301,183 GBP2018-12-31
280,078 GBP2017-12-31
Other Taxation & Social Security Payable
Current
87,442 GBP2018-12-31
97,622 GBP2017-12-31
Other Creditors
Current
18,300 GBP2018-12-31
56,447 GBP2017-12-31