Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,992 GBP2016-12-31
1,014 GBP2015-12-31
Debtors
253 GBP2016-12-31
23,215 GBP2015-12-31
Cash at bank and in hand
67,032 GBP2016-12-31
131,587 GBP2015-12-31
Current Assets
67,285 GBP2016-12-31
154,802 GBP2015-12-31
Net Current Assets/Liabilities
58,690 GBP2016-12-31
126,146 GBP2015-12-31
Total Assets Less Current Liabilities
60,682 GBP2016-12-31
127,160 GBP2015-12-31
Net Assets/Liabilities
60,682 GBP2016-12-31
127,160 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
60,582 GBP2016-12-31
127,060 GBP2015-12-31
Equity
60,682 GBP2016-12-31
127,160 GBP2015-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202016-01-01 ~ 2016-12-31
Computers
0.252016-01-01 ~ 2016-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
12015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,793 GBP2016-12-31
460 GBP2015-12-31
Computers
1,074 GBP2016-12-31
1,074 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
2,867 GBP2016-12-31
1,534 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
392 GBP2016-12-31
184 GBP2015-12-31
Computers
483 GBP2016-12-31
336 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
875 GBP2016-12-31
520 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
208 GBP2016-01-01 ~ 2016-12-31
Computers
147 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
355 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
1,401 GBP2016-12-31
276 GBP2015-12-31
Computers
591 GBP2016-12-31
738 GBP2015-12-31
Trade Debtors/Trade Receivables
8,036 GBP2015-12-31
Other Debtors
253 GBP2016-12-31
15,179 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,499 GBP2016-12-31
177 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
5,376 GBP2016-12-31
24,592 GBP2015-12-31
Other Creditors
Amounts falling due within one year
1,720 GBP2016-12-31
3,887 GBP2015-12-31