Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,806 GBP2017-12-31
1,996 GBP2016-12-31
Debtors
148,077 GBP2017-12-31
122,013 GBP2016-12-31
Cash at bank and in hand
113,697 GBP2017-12-31
108,591 GBP2016-12-31
Current Assets
261,774 GBP2017-12-31
230,604 GBP2016-12-31
Creditors
Current
150,857 GBP2017-12-31
137,198 GBP2016-12-31
Net Current Assets/Liabilities
110,917 GBP2017-12-31
93,406 GBP2016-12-31
Total Assets Less Current Liabilities
112,723 GBP2017-12-31
95,402 GBP2016-12-31
Net Assets/Liabilities
112,375 GBP2017-12-31
95,003 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
112,275 GBP2017-12-31
94,903 GBP2016-12-31
Equity
112,375 GBP2017-12-31
95,003 GBP2016-12-31
Average Number of Employees
82017-01-01 ~ 2017-12-31
82016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,882 GBP2017-12-31
21,655 GBP2016-12-31
Computers
15,728 GBP2017-12-31
14,794 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
37,610 GBP2017-12-31
36,449 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,985 GBP2017-12-31
19,794 GBP2016-12-31
Computers
14,819 GBP2017-12-31
14,659 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,804 GBP2017-12-31
34,453 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,191 GBP2017-01-01 ~ 2017-12-31
Computers
160 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,351 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
897 GBP2017-12-31
1,861 GBP2016-12-31
Computers
909 GBP2017-12-31
135 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
116,631 GBP2017-12-31
90,579 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
31,446 GBP2017-12-31
31,434 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
148,077 GBP2017-12-31
122,013 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
24,180 GBP2017-12-31
8,854 GBP2016-12-31
Trade Creditors/Trade Payables
Current
35,484 GBP2017-12-31
38,348 GBP2016-12-31
Other Taxation & Social Security Payable
Current
77,907 GBP2017-12-31
75,611 GBP2016-12-31
Other Creditors
Current
13,286 GBP2017-12-31
14,385 GBP2016-12-31