Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
4,601 GBP2016-12-31
Property, Plant & Equipment - Disposals
Office equipment
4,601 GBP2017-01-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,572 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
28 GBP2017-01-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
4,600 GBP2017-01-01 ~ 2017-07-31
Property, Plant & Equipment
Office equipment
29 GBP2016-12-31
Intangible Assets
1,847 GBP2016-12-31
Property, Plant & Equipment
29 GBP2016-12-31
Fixed Assets
1,876 GBP2016-12-31
Debtors
3,874 GBP2017-07-31
Cash at bank and in hand
296 GBP2017-07-31
10,188 GBP2016-12-31
Current Assets
4,170 GBP2017-07-31
10,188 GBP2016-12-31
Creditors
Amounts falling due within one year
4,070 GBP2017-07-31
10,157 GBP2016-12-31
Net Current Assets/Liabilities
100 GBP2017-07-31
31 GBP2016-12-31
Total Assets Less Current Liabilities
100 GBP2017-07-31
1,907 GBP2016-12-31
Net Assets/Liabilities
100 GBP2017-07-31
1,901 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
1,801 GBP2016-12-31
Equity
100 GBP2017-07-31
1,901 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332017-01-01 ~ 2017-07-31
Average Number of Employees
22017-01-01 ~ 2017-07-31
22016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
18,468 GBP2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment
18,468 GBP2017-07-31
16,621 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,847 GBP2017-01-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
4,601 GBP2016-12-31
Property, Plant & Equipment - Disposals
-4,601 GBP2017-01-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,572 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28 GBP2017-01-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,600 GBP2017-01-01 ~ 2017-07-31
Corporation Tax Payable
Amounts falling due within one year
3,227 GBP2017-07-31
2,575 GBP2016-12-31
Other Creditors
Amounts falling due within one year
843 GBP2017-07-31
2,774 GBP2016-12-31