Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,000 GBP2018-12-31
Property, Plant & Equipment
835 GBP2018-12-31
469 GBP2017-12-31
Fixed Assets
3,835 GBP2018-12-31
469 GBP2017-12-31
Debtors
25,954 GBP2018-12-31
21,499 GBP2017-12-31
Cash at bank and in hand
1,657 GBP2018-12-31
2,601 GBP2017-12-31
Current Assets
27,611 GBP2018-12-31
24,100 GBP2017-12-31
Creditors
Current
64,383 GBP2018-12-31
68,714 GBP2017-12-31
Net Current Assets/Liabilities
-36,772 GBP2018-12-31
-44,614 GBP2017-12-31
Total Assets Less Current Liabilities
-32,937 GBP2018-12-31
-44,145 GBP2017-12-31
Net Assets/Liabilities
-33,096 GBP2018-12-31
-44,235 GBP2017-12-31
Equity
Called up share capital
200 GBP2018-12-31
200 GBP2017-12-31
Retained earnings (accumulated losses)
-33,296 GBP2018-12-31
-44,435 GBP2017-12-31
Equity
-33,096 GBP2018-12-31
-44,235 GBP2017-12-31
Average Number of Employees
52018-01-01 ~ 2018-12-31
52017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,000 GBP2018-12-31
Intangible Assets
Other than goodwill
3,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,152 GBP2018-12-31
2,000 GBP2017-12-31
Computers
5,201 GBP2018-12-31
4,335 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
7,353 GBP2018-12-31
6,335 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,031 GBP2018-12-31
2,000 GBP2017-12-31
Computers
4,487 GBP2018-12-31
3,866 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,518 GBP2018-12-31
5,866 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2018-01-01 ~ 2018-12-31
Computers
621 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
652 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
121 GBP2018-12-31
Computers
714 GBP2018-12-31
469 GBP2017-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,508 GBP2018-12-31
Current, Amounts falling due within one year
20,475 GBP2017-12-31
Other Debtors
Amounts falling due within one year, Current
4,446 GBP2018-12-31
Current, Amounts falling due within one year
1,024 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
25,954 GBP2018-12-31
Current, Amounts falling due within one year
21,499 GBP2017-12-31
Trade Creditors/Trade Payables
Current
16,689 GBP2018-12-31
28,277 GBP2017-12-31
Other Taxation & Social Security Payable
Current
18,241 GBP2018-12-31
28,355 GBP2017-12-31
Other Creditors
Current
29,453 GBP2018-12-31
12,082 GBP2017-12-31