Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
422 GBP2015-12-31
Property, Plant & Equipment
261 GBP2015-12-31
Fixed Assets
683 GBP2015-12-31
Debtors
14,231 GBP2016-12-31
20,534 GBP2015-12-31
Cash at bank and in hand
2,260 GBP2016-12-31
1,547 GBP2015-12-31
Current Assets
16,491 GBP2016-12-31
22,081 GBP2015-12-31
Creditors
Current
762,406 GBP2016-12-31
655,124 GBP2015-12-31
Net Current Assets/Liabilities
-745,915 GBP2016-12-31
-633,043 GBP2015-12-31
Total Assets Less Current Liabilities
-745,915 GBP2016-12-31
-632,360 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
-746,015 GBP2016-12-31
-632,460 GBP2015-12-31
Equity
-745,915 GBP2016-12-31
-632,360 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
22015-01-01 ~ 2015-12-31
Intangible Assets - Gross Cost
Net goodwill
2,302 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,302 GBP2016-12-31
1,880 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
422 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Net goodwill
422 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,505 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,505 GBP2016-12-31
9,244 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
261 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
261 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30 GBP2015-12-31
Other Debtors
Amounts falling due within one year, Current
14,231 GBP2016-12-31
Current, Amounts falling due within one year
20,504 GBP2015-12-31
Debtors
Amounts falling due within one year, Current
14,231 GBP2016-12-31
Current, Amounts falling due within one year
20,534 GBP2015-12-31
Trade Creditors/Trade Payables
Current
19,277 GBP2016-12-31
4,789 GBP2015-12-31
Other Taxation & Social Security Payable
Current
696 GBP2016-12-31
2,169 GBP2015-12-31
Other Creditors
Current
742,433 GBP2016-12-31
648,166 GBP2015-12-31