Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,308 GBP2017-12-31
12,362 GBP2016-12-31
Debtors
10,000 GBP2017-12-31
17,712 GBP2016-12-31
Cash at bank and in hand
177 GBP2017-12-31
118 GBP2016-12-31
Current Assets
10,177 GBP2017-12-31
17,830 GBP2016-12-31
Creditors
Amounts falling due within one year
58,459 GBP2017-12-31
74,308 GBP2016-12-31
Net Current Assets/Liabilities
48,282 GBP2017-12-31
56,478 GBP2016-12-31
Total Assets Less Current Liabilities
-37,974 GBP2017-12-31
-44,116 GBP2016-12-31
Net Assets/Liabilities
-38,341 GBP2017-12-31
-44,385 GBP2016-12-31
Equity
Called up share capital
200 GBP2017-12-31
200 GBP2016-12-31
Retained earnings (accumulated losses)
-38,541 GBP2017-12-31
-44,585 GBP2016-12-31
Equity
-38,341 GBP2017-12-31
-44,385 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.132017-01-01 ~ 2017-12-31
Wages/Salaries
20,826 GBP2017-01-01 ~ 2017-12-31
32,138 GBP2016-01-01 ~ 2016-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,400 GBP2017-01-01 ~ 2017-12-31
2,400 GBP2016-01-01 ~ 2016-12-31
Staff Costs/Employee Benefits Expense
23,226 GBP2017-01-01 ~ 2017-12-31
34,538 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,907 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
50,148 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,645 GBP2017-12-31
607 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,840 GBP2017-12-31
37,786 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,038 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,054 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
7,262 GBP2017-12-31
8,300 GBP2016-12-31
Tools and equipment
3,046 GBP2017-12-31
4,062 GBP2016-12-31
Trade Debtors/Trade Receivables
10,000 GBP2017-12-31
10,000 GBP2016-12-31
Other Debtors
7,712 GBP2016-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,219 GBP2017-12-31
29,353 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,871 GBP2017-12-31
23,108 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
1,681 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,244 GBP2017-12-31
4,030 GBP2016-12-31
Other Creditors
Amounts falling due within one year
4,444 GBP2017-12-31
7,567 GBP2016-12-31