Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1 GBP2014-12-31
Property, Plant & Equipment
1,644 GBP2015-12-31
3,800 GBP2014-12-31
Fixed Assets
1,644 GBP2015-12-31
3,801 GBP2014-12-31
Cash at bank and in hand
6,081 GBP2015-12-31
21,050 GBP2014-12-31
Net Current Assets/Liabilities
-144,807 GBP2015-12-31
-132,806 GBP2014-12-31
Total Assets Less Current Liabilities
-143,163 GBP2015-12-31
-129,005 GBP2014-12-31
Creditors
Amounts falling due after one year
-6,852 GBP2015-12-31
-11,417 GBP2014-12-31
Net Assets/Liabilities
-150,015 GBP2015-12-31
-140,422 GBP2014-12-31
Equity
Called up share capital
100 GBP2015-12-31
100 GBP2014-12-31
Retained earnings (accumulated losses)
-150,115 GBP2015-12-31
-140,522 GBP2014-12-31
Equity
-150,015 GBP2015-12-31
-140,422 GBP2014-12-31
Intangible Assets - Gross Cost
Goodwill
27,751 GBP2015-12-31
27,751 GBP2014-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,751 GBP2015-12-31
27,750 GBP2014-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1 GBP2015-01-01 ~ 2015-12-31
Intangible Assets
Goodwill
1 GBP2014-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,230 GBP2015-12-31
15,952 GBP2014-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,586 GBP2015-12-31
12,152 GBP2014-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,434 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment
Plant and equipment
1,644 GBP2015-12-31
3,800 GBP2014-12-31
Bank Overdrafts
Amounts falling due within one year
13,203 GBP2015-12-31
12,139 GBP2014-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,451 GBP2015-12-31
2,216 GBP2014-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,810 GBP2015-12-31
6,388 GBP2014-12-31
Other Creditors
Amounts falling due within one year
121,424 GBP2015-12-31
133,113 GBP2014-12-31
Bank Borrowings
Amounts falling due after one year
6,852 GBP2015-12-31
11,417 GBP2014-12-31