Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
24,939 GBP2017-01-01 ~ 2017-06-30
57,875 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,159 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,159 GBP2017-06-30
2,981 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
178 GBP2017-01-01 ~ 2017-06-30
Property, Plant & Equipment
Computers
178 GBP2016-12-31
Turnover/Revenue
451,977 GBP2017-01-01 ~ 2017-06-30
1,343,106 GBP2016-01-01 ~ 2016-12-31
Cost of Sales
341,076 GBP2017-01-01 ~ 2017-06-30
1,066,196 GBP2016-01-01 ~ 2016-12-31
Gross Profit/Loss
110,901 GBP2017-01-01 ~ 2017-06-30
276,910 GBP2016-01-01 ~ 2016-12-31
Administrative Expenses
135,840 GBP2017-01-01 ~ 2017-06-30
219,035 GBP2016-01-01 ~ 2016-12-31
Operating Profit/Loss
-24,939 GBP2017-01-01 ~ 2017-06-30
57,875 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
-24,939 GBP2017-01-01 ~ 2017-06-30
57,875 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
-24,939 GBP2017-01-01 ~ 2017-06-30
57,875 GBP2016-01-01 ~ 2016-12-31
Equity
Retained earnings (accumulated losses)
-95,935 GBP2017-06-30
-70,996 GBP2016-12-31
-128,871 GBP2015-12-31
Property, Plant & Equipment
178 GBP2016-12-31
Debtors
331,256 GBP2016-12-31
Cash at bank and in hand
44,698 GBP2017-06-30
107,863 GBP2016-12-31
Current Assets
44,698 GBP2017-06-30
439,119 GBP2016-12-31
Creditors
Amounts falling due within one year
12,420 GBP2017-06-30
382,080 GBP2016-12-31
Net Current Assets/Liabilities
32,278 GBP2017-06-30
57,039 GBP2016-12-31
Total Assets Less Current Liabilities
32,278 GBP2017-06-30
57,217 GBP2016-12-31
Equity
Called up share capital
128,213 GBP2017-06-30
128,213 GBP2016-12-31
Equity
32,278 GBP2017-06-30
57,217 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332017-01-01 ~ 2017-06-30
Property, Plant & Equipment - Depreciation Expense
178 GBP2017-01-01 ~ 2017-06-30
177 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
3,159 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,159 GBP2017-06-30
2,981 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178 GBP2017-01-01 ~ 2017-06-30
Trade Debtors/Trade Receivables
331,256 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
340,989 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,540 GBP2017-06-30
40,864 GBP2016-12-31
Other Creditors
Amounts falling due within one year
880 GBP2017-06-30
227 GBP2016-12-31