Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
45,875 GBP2016-12-31
55,206 GBP2015-12-31
Property, Plant & Equipment
4,397 GBP2016-12-31
1,031 GBP2015-12-31
Fixed Assets
50,272 GBP2016-12-31
56,237 GBP2015-12-31
Debtors
12,123 GBP2016-12-31
8,464 GBP2015-12-31
Cash at bank and in hand
14,476 GBP2016-12-31
47,989 GBP2015-12-31
Current Assets
26,599 GBP2016-12-31
56,453 GBP2015-12-31
Net Current Assets/Liabilities
-8,723 GBP2016-12-31
-13,083 GBP2015-12-31
Total Assets Less Current Liabilities
41,549 GBP2016-12-31
43,154 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
41,449 GBP2016-12-31
43,054 GBP2015-12-31
Equity
41,549 GBP2016-12-31
43,154 GBP2015-12-31
Intangible Assets - Gross Cost
Net goodwill
93,306 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,431 GBP2016-12-31
38,100 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,331 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Net goodwill
45,875 GBP2016-12-31
55,206 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,492 GBP2016-12-31
5,516 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,095 GBP2016-12-31
4,485 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,610 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
4,397 GBP2016-12-31
1,031 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,123 GBP2016-12-31
7,284 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
1,180 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
12,123 GBP2016-12-31
8,464 GBP2015-12-31
Trade Creditors/Trade Payables
Current
11,260 GBP2016-12-31
5,808 GBP2015-12-31
Other Taxation & Social Security Payable
Current
14,362 GBP2016-12-31
20,558 GBP2015-12-31
Other Creditors
Current
9,700 GBP2016-12-31
43,170 GBP2015-12-31