Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
20,500 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,175 GBP2017-12-31
6,150 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,025 GBP2017-01-01 ~ 2017-12-31
Intangible Assets
Net goodwill
13,325 GBP2017-12-31
14,350 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,491 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,021 GBP2017-12-31
2,532 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
489 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Office equipment
1,470 GBP2017-12-31
1,959 GBP2016-12-31
Intangible Assets
13,325 GBP2017-12-31
14,350 GBP2016-12-31
Property, Plant & Equipment
1,470 GBP2017-12-31
1,959 GBP2016-12-31
Fixed Assets
14,795 GBP2017-12-31
16,309 GBP2016-12-31
Total Inventories
606 GBP2017-12-31
588 GBP2016-12-31
Debtors
10,941 GBP2017-12-31
1,165 GBP2016-12-31
Cash at bank and in hand
3,333 GBP2017-12-31
2,171 GBP2016-12-31
Current Assets
14,880 GBP2017-12-31
3,924 GBP2016-12-31
Creditors
Amounts falling due within one year
28,719 GBP2017-12-31
16,063 GBP2016-12-31
Net Current Assets/Liabilities
13,839 GBP2017-12-31
12,139 GBP2016-12-31
Total Assets Less Current Liabilities
956 GBP2017-12-31
4,170 GBP2016-12-31
Net Assets/Liabilities
956 GBP2017-12-31
4,170 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
856 GBP2017-12-31
4,070 GBP2016-12-31
Equity
956 GBP2017-12-31
4,170 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002017-01-01 ~ 2017-12-31
Average Number of Employees
22017-01-01 ~ 2017-12-31
12016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
20,500 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,175 GBP2017-12-31
6,150 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,025 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
4,491 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,021 GBP2017-12-31
2,532 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
489 GBP2017-01-01 ~ 2017-12-31
Trade Debtors/Trade Receivables
9,714 GBP2017-12-31
Other Debtors
1,227 GBP2017-12-31
1,165 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,430 GBP2017-12-31
966 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
14,107 GBP2017-12-31
9,344 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,015 GBP2017-12-31
4,860 GBP2016-12-31
Other Creditors
Amounts falling due within one year
2,167 GBP2017-12-31
893 GBP2016-12-31