Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
204,367 GBP2017-12-31
315,967 GBP2016-12-31
Property, Plant & Equipment
80,015 GBP2017-12-31
93,756 GBP2016-12-31
Fixed Assets
284,382 GBP2017-12-31
409,723 GBP2016-12-31
Total Inventories
3,000 GBP2017-12-31
3,000 GBP2016-12-31
Debtors
22,254 GBP2017-12-31
5,378 GBP2016-12-31
Cash at bank and in hand
42,431 GBP2017-12-31
11,697 GBP2016-12-31
Current Assets
67,685 GBP2017-12-31
20,075 GBP2016-12-31
Creditors
Current
110,743 GBP2017-12-31
115,712 GBP2016-12-31
Net Current Assets/Liabilities
-43,058 GBP2017-12-31
-95,637 GBP2016-12-31
Total Assets Less Current Liabilities
241,324 GBP2017-12-31
314,086 GBP2016-12-31
Net Assets/Liabilities
227,725 GBP2017-12-31
298,267 GBP2016-12-31
Equity
Called up share capital
200 GBP2017-12-31
200 GBP2016-12-31
Retained earnings (accumulated losses)
227,525 GBP2017-12-31
298,067 GBP2016-12-31
Equity
227,725 GBP2017-12-31
298,267 GBP2016-12-31
Average Number of Employees
92017-01-01 ~ 2017-12-31
92016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
883,000 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
678,633 GBP2017-12-31
567,033 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
111,600 GBP2017-01-01 ~ 2017-12-31
Intangible Assets
Net goodwill
204,367 GBP2017-12-31
315,967 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
2,433 GBP2017-12-31
2,433 GBP2016-12-31
Plant and equipment
36,481 GBP2017-12-31
36,102 GBP2016-12-31
Furniture and fittings
166,944 GBP2017-12-31
166,944 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
205,858 GBP2017-12-31
205,479 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,126 GBP2017-12-31
896 GBP2016-12-31
Plant and equipment
18,009 GBP2017-12-31
14,749 GBP2016-12-31
Furniture and fittings
106,708 GBP2017-12-31
96,078 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,843 GBP2017-12-31
111,723 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
230 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
3,260 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
10,630 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,120 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1,307 GBP2017-12-31
1,537 GBP2016-12-31
Plant and equipment
18,472 GBP2017-12-31
21,353 GBP2016-12-31
Furniture and fittings
60,236 GBP2017-12-31
70,866 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
22,254 GBP2017-12-31
5,378 GBP2016-12-31
Trade Creditors/Trade Payables
Current
16,861 GBP2017-12-31
15,222 GBP2016-12-31
Other Taxation & Social Security Payable
Current
71,094 GBP2017-12-31
69,740 GBP2016-12-31
Other Creditors
Current
22,788 GBP2017-12-31
30,750 GBP2016-12-31