Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,259 GBP2016-12-31
Fixed Assets
1,259 GBP2016-12-31
Debtors
10,374 GBP2016-12-31
Cash at bank and in hand
15,885 GBP2017-12-31
15,354 GBP2016-12-31
Current Assets
15,885 GBP2017-12-31
25,728 GBP2016-12-31
Net Current Assets/Liabilities
13,903 GBP2016-12-31
Total Assets Less Current Liabilities
15,162 GBP2016-12-31
Net Assets/Liabilities
15,162 GBP2016-12-31
Equity
Retained earnings (accumulated losses)
15,162 GBP2016-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
65,739 GBP2017-01-01 ~ 2017-12-31
35,162 GBP2016-01-01 ~ 2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
485 GBP2017-12-31
485 GBP2016-12-31
Computers
2,035 GBP2017-12-31
2,035 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
2,520 GBP2017-12-31
2,520 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
485 GBP2017-12-31
243 GBP2016-12-31
Computers
2,035 GBP2017-12-31
1,018 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,520 GBP2017-12-31
1,261 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
242 GBP2017-01-01 ~ 2017-12-31
Computers
1,017 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,259 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
242 GBP2016-12-31
Computers
1,017 GBP2016-12-31
Prepayments/Accrued Income
Current
10,374 GBP2016-12-31
Trade Creditors/Trade Payables
Current
500 GBP2016-12-31
Corporation Tax Payable
Current
15,885 GBP2017-12-31
8,960 GBP2016-12-31
Amounts owed to directors
Current
2,365 GBP2016-12-31
Dividends paid as a final distribution
2,901 GBP2017-01-01 ~ 2017-12-31