Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,600 GBP2016-12-31
4,800 GBP2015-12-31
Property, Plant & Equipment
4,279 GBP2016-12-31
5,642 GBP2015-12-31
Fixed Assets
7,879 GBP2016-12-31
10,442 GBP2015-12-31
Debtors
18,552 GBP2016-12-31
36,263 GBP2015-12-31
Cash at bank and in hand
10,203 GBP2016-12-31
79,129 GBP2015-12-31
Current Assets
28,755 GBP2016-12-31
115,392 GBP2015-12-31
Creditors
Current
31,450 GBP2016-12-31
84,796 GBP2015-12-31
Net Current Assets/Liabilities
-2,695 GBP2016-12-31
30,596 GBP2015-12-31
Total Assets Less Current Liabilities
5,184 GBP2016-12-31
41,038 GBP2015-12-31
Net Assets/Liabilities
4,805 GBP2016-12-31
40,428 GBP2015-12-31
Equity
Called up share capital
12,000 GBP2016-12-31
12,000 GBP2015-12-31
Retained earnings (accumulated losses)
-7,195 GBP2016-12-31
28,428 GBP2015-12-31
Equity
4,805 GBP2016-12-31
40,428 GBP2015-12-31
Average Number of Employees
32016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,400 GBP2016-12-31
7,200 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Net goodwill
3,600 GBP2016-12-31
4,800 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,182 GBP2015-12-31
Computers
12,644 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
18,826 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,079 GBP2016-12-31
4,775 GBP2015-12-31
Computers
9,468 GBP2016-12-31
8,409 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,547 GBP2016-12-31
13,184 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
304 GBP2016-01-01 ~ 2016-12-31
Computers
1,059 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,363 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
1,103 GBP2016-12-31
1,407 GBP2015-12-31
Computers
3,176 GBP2016-12-31
4,235 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,093 GBP2016-12-31
Amounts falling due within one year, Current
24,134 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
13,459 GBP2016-12-31
Amounts falling due within one year, Current
12,129 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
18,552 GBP2016-12-31
Amounts falling due within one year, Current
36,263 GBP2015-12-31
Other Taxation & Social Security Payable
Current
315 GBP2016-12-31
11,657 GBP2015-12-31
Other Creditors
Current
31,135 GBP2016-12-31
73,139 GBP2015-12-31