Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,294 GBP2018-12-31
1,269 GBP2017-12-31
Debtors
402,785 GBP2018-12-31
371,593 GBP2017-12-31
Cash at bank and in hand
180,086 GBP2018-12-31
104,413 GBP2017-12-31
Current Assets
582,871 GBP2018-12-31
476,006 GBP2017-12-31
Creditors
Current
187,761 GBP2018-12-31
187,160 GBP2017-12-31
Net Current Assets/Liabilities
395,110 GBP2018-12-31
288,846 GBP2017-12-31
Total Assets Less Current Liabilities
396,404 GBP2018-12-31
290,115 GBP2017-12-31
Net Assets/Liabilities
396,158 GBP2018-12-31
289,871 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
396,058 GBP2018-12-31
289,771 GBP2017-12-31
Equity
396,158 GBP2018-12-31
289,871 GBP2017-12-31
Average Number of Employees
82018-01-01 ~ 2018-12-31
52017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
153 GBP2018-12-31
153 GBP2017-12-31
Computers
4,871 GBP2018-12-31
4,242 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
5,024 GBP2018-12-31
4,395 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
115 GBP2018-12-31
77 GBP2017-12-31
Computers
3,615 GBP2018-12-31
3,049 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,730 GBP2018-12-31
3,126 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2018-01-01 ~ 2018-12-31
Computers
566 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
604 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
38 GBP2018-12-31
76 GBP2017-12-31
Computers
1,256 GBP2018-12-31
1,193 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
293,544 GBP2018-12-31
125,518 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
109,241 GBP2018-12-31
246,075 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
402,785 GBP2018-12-31
371,593 GBP2017-12-31
Trade Creditors/Trade Payables
Current
54,185 GBP2018-12-31
41,228 GBP2017-12-31
Other Taxation & Social Security Payable
Current
61,670 GBP2018-12-31
53,875 GBP2017-12-31
Other Creditors
Current
71,906 GBP2018-12-31
92,057 GBP2017-12-31