Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
109,208 GBP2017-12-31
142,879 GBP2016-12-31
Debtors
10,388 GBP2017-12-31
485 GBP2016-12-31
Cash at bank and in hand
3,029 GBP2017-12-31
3,793 GBP2016-12-31
Current Assets
13,417 GBP2017-12-31
4,278 GBP2016-12-31
Creditors
Current
61,177 GBP2017-12-31
26,787 GBP2016-12-31
Net Current Assets/Liabilities
-47,760 GBP2017-12-31
-22,509 GBP2016-12-31
Total Assets Less Current Liabilities
61,448 GBP2017-12-31
120,370 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
61,447 GBP2017-12-31
120,369 GBP2016-12-31
Equity
61,448 GBP2017-12-31
120,370 GBP2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
297,001 GBP2017-12-31
297,001 GBP2016-12-31
Furniture and fittings
249,566 GBP2017-12-31
245,827 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
547,602 GBP2017-12-31
542,828 GBP2016-12-31
Computers
1,035 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
206,554 GBP2017-12-31
176,853 GBP2016-12-31
Furniture and fittings
231,495 GBP2017-12-31
223,096 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
438,394 GBP2017-12-31
399,949 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
29,701 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
8,399 GBP2017-01-01 ~ 2017-12-31
Computers
345 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,445 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
345 GBP2017-12-31
Property, Plant & Equipment
Improvements to leasehold property
90,447 GBP2017-12-31
120,148 GBP2016-12-31
Furniture and fittings
18,071 GBP2017-12-31
22,731 GBP2016-12-31
Computers
690 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
10,388 GBP2017-12-31
325 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
10,388 GBP2017-12-31
485 GBP2016-12-31
Trade Creditors/Trade Payables
Current
14,600 GBP2017-12-31
3,700 GBP2016-12-31
Other Taxation & Social Security Payable
Current
4,101 GBP2017-12-31
4,908 GBP2016-12-31
Other Creditors
Current
42,476 GBP2017-12-31
7,777 GBP2016-12-31