Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,918 GBP2017-12-31
36,745 GBP2016-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
23,787 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,377 GBP2017-12-31
23,626 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,119 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
19,368 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
8,541 GBP2017-12-31
13,119 GBP2016-12-31
Property, Plant & Equipment
8,541 GBP2017-12-31
13,119 GBP2016-12-31
Debtors
86,602 GBP2017-12-31
167,068 GBP2016-12-31
Cash at bank and in hand
287,788 GBP2017-12-31
304,975 GBP2016-12-31
Current Assets
374,390 GBP2017-12-31
472,043 GBP2016-12-31
Creditors
Amounts falling due within one year
144,726 GBP2017-12-31
148,602 GBP2016-12-31
Net Current Assets/Liabilities
229,664 GBP2017-12-31
323,441 GBP2016-12-31
Total Assets Less Current Liabilities
238,205 GBP2017-12-31
336,560 GBP2016-12-31
Net Assets/Liabilities
231,360 GBP2017-12-31
330,033 GBP2016-12-31
Equity
Called up share capital
18,000 GBP2017-12-31
18,000 GBP2016-12-31
Retained earnings (accumulated losses)
213,360 GBP2017-12-31
312,033 GBP2016-12-31
Equity
231,360 GBP2017-12-31
330,033 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002017-01-01 ~ 2017-12-31
Average Number of Employees
92017-01-01 ~ 2017-12-31
72016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
14,918 GBP2017-12-31
36,745 GBP2016-12-31
Property, Plant & Equipment - Disposals
-23,787 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,377 GBP2017-12-31
23,626 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,119 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,368 GBP2017-01-01 ~ 2017-12-31
Trade Debtors/Trade Receivables
31,129 GBP2017-12-31
66,933 GBP2016-12-31
Other Debtors
55,473 GBP2017-12-31
100,135 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,787 GBP2017-12-31
55,035 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
65,773 GBP2017-12-31
70,340 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,841 GBP2017-12-31
15,160 GBP2016-12-31
Other Creditors
Amounts falling due within one year
59,325 GBP2017-12-31
8,067 GBP2016-12-31