Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2016-12-31
0 GBP2015-12-31
Property, Plant & Equipment
24,886 GBP2016-12-31
17,972 GBP2015-12-31
Fixed Assets
24,886 GBP2016-12-31
17,972 GBP2015-12-31
Total Inventories
0 GBP2016-12-31
0 GBP2015-12-31
Debtors
1,077,062 GBP2016-12-31
1,220,604 GBP2015-12-31
Cash at bank and in hand
10,537 GBP2016-12-31
2,455 GBP2015-12-31
Current Assets
1,087,599 GBP2016-12-31
1,223,059 GBP2015-12-31
Creditors
Amounts falling due within one year
-1,281,888 GBP2016-12-31
-1,487,854 GBP2015-12-31
Net Current Assets/Liabilities
-73,272 GBP2016-12-31
-264,795 GBP2015-12-31
Total Assets Less Current Liabilities
-48,386 GBP2016-12-31
-246,823 GBP2015-12-31
Creditors
Amounts falling due after one year
-65,701 GBP2016-12-31
-33,321 GBP2015-12-31
Net Assets/Liabilities
-196,705 GBP2016-12-31
-280,144 GBP2015-12-31
Equity
Called up share capital
3 GBP2016-12-31
3 GBP2015-12-31
Revaluation reserve
299,997 GBP2016-12-31
300,000 GBP2015-12-31
Retained earnings (accumulated losses)
-496,705 GBP2016-12-31
-580,147 GBP2015-12-31
Equity
-196,705 GBP2016-12-31
-280,144 GBP2015-12-31
Intangible Assets - Gross Cost
0 GBP2016-12-31
0 GBP2015-12-31
Intangible assets - Disposals
0 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2016-12-31
0 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2016-01-01 ~ 2016-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
46,966 GBP2016-12-31
35,129 GBP2015-12-31
Property, Plant & Equipment - Disposals
0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,080 GBP2016-12-31
17,157 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,923 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-3 GBP2016-01-01 ~ 2016-12-31