Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
372,011 GBP2016-12-31
Property, Plant & Equipment
3,557 GBP2016-12-31
Fixed Assets
375,568 GBP2016-12-31
Debtors
53,158 GBP2016-12-31
Cash at bank and in hand
573,060 GBP2017-07-31
68,610 GBP2016-12-31
Current Assets
573,060 GBP2017-07-31
121,768 GBP2016-12-31
Creditors
Current
572,272 GBP2017-07-31
408,723 GBP2016-12-31
Net Current Assets/Liabilities
788 GBP2017-07-31
-286,955 GBP2016-12-31
Total Assets Less Current Liabilities
788 GBP2017-07-31
88,613 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
688 GBP2017-07-31
88,513 GBP2016-12-31
Equity
788 GBP2017-07-31
88,613 GBP2016-12-31
Average Number of Employees
32017-01-01 ~ 2017-07-31
32016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
591,275 GBP2016-12-31
Intangible assets - Disposals
Net goodwill
-591,275 GBP2017-01-01 ~ 2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
219,264 GBP2016-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-219,264 GBP2017-01-01 ~ 2017-07-31
Intangible Assets
Net goodwill
372,011 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,478 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
5,663 GBP2016-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,478 GBP2017-01-01 ~ 2017-07-31
Property, Plant & Equipment - Disposals
-5,663 GBP2017-01-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,478 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,106 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,478 GBP2017-01-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,106 GBP2017-01-01 ~ 2017-07-31
Prepayments
Current
1,798 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
53,158 GBP2016-12-31
Amounts owed to group undertakings
Current
546,731 GBP2017-07-31
403,231 GBP2016-12-31
Corporation Tax Payable
Current
22,105 GBP2017-07-31
835 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
3,268 GBP2017-07-31
4,657 GBP2016-12-31