Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
882 GBP2017-12-31
1,111 GBP2016-12-31
Debtors
16,800 GBP2017-12-31
24,452 GBP2016-12-31
Cash at bank and in hand
124 GBP2017-12-31
16,101 GBP2016-12-31
Current Assets
16,924 GBP2017-12-31
40,553 GBP2016-12-31
Creditors
Current
26,005 GBP2017-12-31
41,373 GBP2016-12-31
Net Current Assets/Liabilities
-9,081 GBP2017-12-31
-820 GBP2016-12-31
Total Assets Less Current Liabilities
-8,199 GBP2017-12-31
291 GBP2016-12-31
Net Assets/Liabilities
-8,479 GBP2017-12-31
11 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
-8,481 GBP2017-12-31
9 GBP2016-12-31
Equity
-8,479 GBP2017-12-31
11 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,563 GBP2016-12-31
Computers
1,867 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
5,430 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,718 GBP2017-12-31
2,506 GBP2016-12-31
Computers
1,830 GBP2017-12-31
1,813 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,548 GBP2017-12-31
4,319 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
212 GBP2017-01-01 ~ 2017-12-31
Computers
17 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
229 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
845 GBP2017-12-31
1,057 GBP2016-12-31
Computers
37 GBP2017-12-31
54 GBP2016-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,800 GBP2017-12-31
Current, Amounts falling due within one year
16,800 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
7,652 GBP2016-12-31
Debtors
Amounts falling due within one year, Current
16,800 GBP2017-12-31
Current, Amounts falling due within one year
24,452 GBP2016-12-31
Trade Creditors/Trade Payables
Current
2,168 GBP2017-12-31
1,791 GBP2016-12-31
Other Taxation & Social Security Payable
Current
15,728 GBP2017-12-31
37,982 GBP2016-12-31
Other Creditors
Current
8,109 GBP2017-12-31
1,600 GBP2016-12-31