Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,000 GBP2016-12-31
Property, Plant & Equipment
561 GBP2016-12-31
Fixed Assets
2,561 GBP2016-12-31
Debtors
175 GBP2016-12-31
Cash at bank and in hand
7,381 GBP2017-12-31
10,762 GBP2016-12-31
Current Assets
7,381 GBP2017-12-31
10,937 GBP2016-12-31
Creditors
Current
3,450 GBP2017-12-31
8,372 GBP2016-12-31
Net Current Assets/Liabilities
3,931 GBP2017-12-31
2,565 GBP2016-12-31
Total Assets Less Current Liabilities
3,931 GBP2017-12-31
5,126 GBP2016-12-31
Equity
Called up share capital
200 GBP2017-12-31
200 GBP2016-12-31
Retained earnings (accumulated losses)
3,731 GBP2017-12-31
4,926 GBP2016-12-31
Equity
3,931 GBP2017-12-31
5,126 GBP2016-12-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2016-12-31
Intangible assets - Disposals
Net goodwill
-5,000 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2017-01-01 ~ 2017-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-3,500 GBP2017-01-01 ~ 2017-12-31
Intangible Assets
Net goodwill
2,000 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,402 GBP2016-12-31
Computers
510 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
1,912 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,402 GBP2017-01-01 ~ 2017-12-31
Computers
-510 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-1,912 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,128 GBP2016-12-31
Computers
223 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,351 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68 GBP2017-01-01 ~ 2017-12-31
Computers
72 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,196 GBP2017-01-01 ~ 2017-12-31
Computers
-295 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,491 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
274 GBP2016-12-31
Computers
287 GBP2016-12-31
Prepayments
Current
175 GBP2016-12-31
Corporation Tax Payable
Current
2,609 GBP2017-12-31
4,536 GBP2016-12-31
Other Creditors
Current
3,000 GBP2016-12-31
Accrued Liabilities
Current
720 GBP2017-12-31
720 GBP2016-12-31