Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,218 GBP2017-12-31
2,706 GBP2016-12-31
Debtors
103,449 GBP2017-12-31
186,954 GBP2016-12-31
Cash at bank and in hand
969 GBP2017-12-31
23,461 GBP2016-12-31
Current Assets
104,418 GBP2017-12-31
210,415 GBP2016-12-31
Net Current Assets/Liabilities
-13,701 GBP2017-12-31
27,627 GBP2016-12-31
Total Assets Less Current Liabilities
-11,483 GBP2017-12-31
30,333 GBP2016-12-31
Creditors
Amounts falling due after one year
-9,744 GBP2017-12-31
-30,328 GBP2016-12-31
Net Assets/Liabilities
-21,227 GBP2017-12-31
5 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
-21,229 GBP2017-12-31
3 GBP2016-12-31
Equity
-21,227 GBP2017-12-31
5 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Computers
10,128 GBP2017-12-31
10,128 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,910 GBP2017-12-31
7,422 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
488 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Computers
2,218 GBP2017-12-31
2,706 GBP2016-12-31
Trade Debtors/Trade Receivables
96,899 GBP2017-12-31
168,607 GBP2016-12-31
Prepayments/Accrued Income
1,629 GBP2017-12-31
813 GBP2016-12-31
Other Debtors
4,921 GBP2017-12-31
17,534 GBP2016-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,576 GBP2017-12-31
24,576 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,543 GBP2017-12-31
1,227 GBP2016-12-31
Taxation/Social Security Payable
Amounts falling due within one year
18,060 GBP2017-12-31
35,005 GBP2016-12-31
Other Creditors
Amounts falling due within one year
73,940 GBP2017-12-31
121,980 GBP2016-12-31
Bank Borrowings
Amounts falling due after one year
9,744 GBP2017-12-31
30,328 GBP2016-12-31
Average Number of Employees
02017-01-01 ~ 2017-12-31
112016-01-01 ~ 2016-12-31