Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,620 GBP2017-12-31
Property, Plant & Equipment
1,820 GBP2018-12-31
1,227 GBP2017-12-31
Fixed Assets
1,820 GBP2018-12-31
5,847 GBP2017-12-31
Debtors
48,342 GBP2018-12-31
48,797 GBP2017-12-31
Cash at bank and in hand
14,643 GBP2018-12-31
26,070 GBP2017-12-31
Current Assets
62,985 GBP2018-12-31
74,867 GBP2017-12-31
Creditors
Current
39,470 GBP2018-12-31
37,950 GBP2017-12-31
Net Current Assets/Liabilities
23,515 GBP2018-12-31
36,917 GBP2017-12-31
Total Assets Less Current Liabilities
25,335 GBP2018-12-31
42,764 GBP2017-12-31
Creditors
Non-current
73,412 GBP2018-12-31
83,845 GBP2017-12-31
Net Assets/Liabilities
-48,077 GBP2018-12-31
-41,081 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
-48,078 GBP2018-12-31
-41,082 GBP2017-12-31
Equity
-48,077 GBP2018-12-31
-41,081 GBP2017-12-31
Average Number of Employees
62018-01-01 ~ 2018-12-31
62017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Computer software
30,300 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,168 GBP2018-12-31
1,168 GBP2017-12-31
Computers
9,859 GBP2018-12-31
8,862 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
11,027 GBP2018-12-31
10,030 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
841 GBP2018-12-31
783 GBP2017-12-31
Computers
8,366 GBP2018-12-31
8,020 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,207 GBP2018-12-31
8,803 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58 GBP2018-01-01 ~ 2018-12-31
Computers
346 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
404 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
327 GBP2018-12-31
385 GBP2017-12-31
Computers
1,493 GBP2018-12-31
842 GBP2017-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,647 GBP2018-12-31
34,144 GBP2017-12-31
Other Debtors
Amounts falling due within one year, Current
12,695 GBP2018-12-31
14,653 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
48,342 GBP2018-12-31
48,797 GBP2017-12-31
Trade Creditors/Trade Payables
Current
1,364 GBP2018-12-31
1,806 GBP2017-12-31
Other Taxation & Social Security Payable
Current
3,477 GBP2018-12-31
1,433 GBP2017-12-31
Other Creditors
Current
34,629 GBP2018-12-31
34,711 GBP2017-12-31
Non-current
73,412 GBP2018-12-31
83,845 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-6,996 GBP2018-01-01 ~ 2018-12-31