Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,177 GBP2017-12-31
5,612 GBP2016-12-31
Property, Plant & Equipment
6,301 GBP2017-12-31
7,929 GBP2016-12-31
Debtors
Current
241,580 GBP2017-12-31
211,931 GBP2016-12-31
Cash at bank and in hand
9,978 GBP2017-12-31
23,081 GBP2016-12-31
Current Assets
251,558 GBP2017-12-31
235,012 GBP2016-12-31
Net Current Assets/Liabilities
-100,934 GBP2017-12-31
79,376 GBP2016-12-31
Total Assets Less Current Liabilities
-89,456 GBP2017-12-31
92,917 GBP2016-12-31
Creditors
Non-current
-12,744 GBP2017-12-31
Net Assets/Liabilities
-102,200 GBP2017-12-31
92,917 GBP2016-12-31
Equity
Called up share capital
11,644 GBP2017-12-31
11,644 GBP2016-12-31
Share premium
29,767 GBP2017-12-31
29,767 GBP2016-12-31
Retained earnings (accumulated losses)
-143,611 GBP2017-12-31
51,506 GBP2016-12-31
Equity
-102,200 GBP2017-12-31
92,917 GBP2016-12-31
Intangible Assets - Gross Cost
Other than goodwill
17,947 GBP2017-12-31
16,007 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,770 GBP2017-12-31
12,543 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
227 GBP2017-01-01 ~ 2017-12-31
Intangible Assets
Other than goodwill
5,177 GBP2017-12-31
5,612 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Other
79,937 GBP2017-12-31
80,259 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,369 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
73,636 GBP2017-12-31
74,328 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
145 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-837 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Other
6,301 GBP2017-12-31
7,929 GBP2016-12-31
Trade Debtors/Trade Receivables
193,362 GBP2017-12-31
151,088 GBP2016-12-31
Amount of corporation tax that is recoverable
4,803 GBP2017-12-31
Other Debtors
43,415 GBP2017-12-31
60,843 GBP2016-12-31
Debtors
241,580 GBP2017-12-31
211,931 GBP2016-12-31
Trade Creditors/Trade Payables
Current
8,617 GBP2017-12-31
19,040 GBP2016-12-31
Other Taxation & Social Security Payable
182,553 GBP2017-12-31
77,921 GBP2016-12-31
Other Creditors
Current
161,322 GBP2017-12-31
58,675 GBP2016-12-31
Non-current
12,744 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,164,400 shares2017-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Equity
Called up share capital
11,644 GBP2017-12-31
11,644 GBP2016-12-31