Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2018-12-31
82,500 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Net goodwill
60,000 GBP2018-12-31
67,500 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,502 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,878 GBP2018-12-31
32,844 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,034 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
1,624 GBP2018-12-31
2,658 GBP2017-12-31
Intangible Assets
60,000 GBP2018-12-31
67,500 GBP2017-12-31
Property, Plant & Equipment
1,624 GBP2018-12-31
2,658 GBP2017-12-31
Fixed Assets
61,624 GBP2018-12-31
70,158 GBP2017-12-31
Debtors
32,317 GBP2018-12-31
16,043 GBP2017-12-31
Cash at bank and in hand
200 GBP2018-12-31
583 GBP2017-12-31
Current Assets
32,517 GBP2018-12-31
16,626 GBP2017-12-31
Creditors
Amounts falling due within one year
65,628 GBP2018-12-31
60,101 GBP2017-12-31
Net Current Assets/Liabilities
33,111 GBP2018-12-31
43,475 GBP2017-12-31
Total Assets Less Current Liabilities
28,513 GBP2018-12-31
26,683 GBP2017-12-31
Creditors
Amounts falling due after one year
14,073 GBP2018-12-31
17,508 GBP2017-12-31
Net Assets/Liabilities
14,440 GBP2018-12-31
9,175 GBP2017-12-31
Equity
Called up share capital
10 GBP2018-12-31
10 GBP2017-12-31
Retained earnings (accumulated losses)
14,430 GBP2018-12-31
9,165 GBP2017-12-31
Equity
14,440 GBP2018-12-31
9,175 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252018-01-01 ~ 2018-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
150,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2018-12-31
82,500 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,500 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
35,502 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,878 GBP2018-12-31
32,844 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,034 GBP2018-01-01 ~ 2018-12-31
Trade Debtors/Trade Receivables
31,444 GBP2018-12-31
15,170 GBP2017-12-31
Other Debtors
873 GBP2018-12-31
873 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,901 GBP2018-12-31
4,140 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,933 GBP2018-12-31
2,997 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
4,057 GBP2018-12-31
1,798 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,334 GBP2018-12-31
1,598 GBP2017-12-31
Other Creditors
Amounts falling due within one year
43,403 GBP2018-12-31
49,568 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,073 GBP2018-12-31
17,508 GBP2017-12-31