Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,704 GBP2016-12-31
Property, Plant & Equipment
716 GBP2016-12-31
Fixed Assets
6,420 GBP2016-12-31
Total Inventories
12,838 GBP2016-12-31
Debtors
Current
30,545 GBP2016-12-31
Cash at bank and in hand
61,463 GBP2016-12-31
Current Assets
104,846 GBP2016-12-31
Creditors
Current, Amounts falling due within one year
-266,832 GBP2016-12-31
Net Current Assets/Liabilities
-161,986 GBP2016-12-31
Total Assets Less Current Liabilities
-155,566 GBP2016-12-31
Creditors
Non-current, Amounts falling due after one year
-69,397 GBP2016-12-31
Net Assets/Liabilities
-224,963 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
-1 GBP2017-12-31
-224,964 GBP2016-12-31
Equity
-224,963 GBP2016-12-31
Intangible Assets - Gross Cost
Goodwill
55,121 GBP2017-12-31
55,121 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,121 GBP2017-12-31
49,417 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,704 GBP2017-01-01 ~ 2017-12-31
Intangible Assets
Goodwill
5,704 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
679,006 GBP2017-12-31
679,006 GBP2016-12-31
Computers
6,445 GBP2017-12-31
6,445 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
685,451 GBP2017-12-31
685,451 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
679,006 GBP2016-12-31
Computers
5,729 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
684,735 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
716 GBP2017-01-01 ~ 2017-12-31
Owned/Freehold
716 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
679,006 GBP2017-12-31
Computers
6,445 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
685,451 GBP2017-12-31
Property, Plant & Equipment
Computers
716 GBP2016-12-31
Finished Goods/Goods for Resale
12,838 GBP2016-12-31
Other Debtors
Current
691 GBP2016-12-31
Prepayments/Accrued Income
Current
29,854 GBP2016-12-31
Trade Creditors/Trade Payables
Current
17,564 GBP2016-12-31
Other Taxation & Social Security Payable
Current
6,591 GBP2016-12-31
Other Creditors
Current
149,961 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
92,716 GBP2016-12-31
Creditors
Current
266,832 GBP2016-12-31
Other Creditors
Non-current
69,397 GBP2016-12-31
Creditors
Non-current
69,397 GBP2016-12-31