Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,264 GBP2016-12-31
1,487 GBP2015-12-31
Debtors
172,274 GBP2016-12-31
82,750 GBP2015-12-31
Cash at bank and in hand
65,263 GBP2016-12-31
77,093 GBP2015-12-31
Current Assets
237,537 GBP2016-12-31
159,843 GBP2015-12-31
Creditors
Amounts falling due within one year
48,088 GBP2016-12-31
31,715 GBP2015-12-31
Net Current Assets/Liabilities
189,449 GBP2016-12-31
128,128 GBP2015-12-31
Net Assets/Liabilities
190,713 GBP2016-12-31
129,615 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
190,613 GBP2016-12-31
129,515 GBP2015-12-31
Equity
190,713 GBP2016-12-31
129,615 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,749 GBP2016-12-31
1,749 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
1,749 GBP2016-12-31
1,749 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
485 GBP2016-12-31
262 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
485 GBP2016-12-31
262 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
223 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
223 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,264 GBP2016-12-31
1,487 GBP2015-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
70,347 GBP2016-12-31
82,598 GBP2015-12-31
Other Debtors
Amounts falling due within one year
100,736 GBP2016-12-31
Debtors
Amounts falling due within one year
172,274 GBP2016-12-31
82,750 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,334 GBP2016-12-31
1,155 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
40,585 GBP2016-12-31
26,441 GBP2015-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,169 GBP2016-12-31
1,119 GBP2015-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,000 GBP2016-12-31
3,000 GBP2015-12-31