Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2017-12-31
5,000 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2017-01-01 ~ 2017-12-31
Intangible Assets
Net goodwill
14,000 GBP2017-12-31
15,000 GBP2016-12-31
Intangible Assets
14,000 GBP2017-12-31
15,000 GBP2016-12-31
Property, Plant & Equipment
1,651 GBP2017-12-31
2,202 GBP2016-12-31
Fixed Assets
15,651 GBP2017-12-31
17,202 GBP2016-12-31
Debtors
2,000 GBP2017-12-31
4,834 GBP2016-12-31
Cash at bank and in hand
15,672 GBP2016-12-31
Current Assets
2,000 GBP2017-12-31
20,506 GBP2016-12-31
Creditors
Amounts falling due within one year
3,886 GBP2017-12-31
20,603 GBP2016-12-31
Net Current Assets/Liabilities
1,886 GBP2017-12-31
97 GBP2016-12-31
Total Assets Less Current Liabilities
13,765 GBP2017-12-31
17,105 GBP2016-12-31
Net Assets/Liabilities
13,765 GBP2017-12-31
17,105 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
13,665 GBP2017-12-31
17,005 GBP2016-12-31
Equity
13,765 GBP2017-12-31
17,105 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002017-01-01 ~ 2017-12-31
Office equipment
25.002017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
20,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2017-12-31
5,000 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,490 GBP2017-12-31
Office equipment
524 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
6,014 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,134 GBP2017-12-31
3,681 GBP2016-12-31
Office equipment
229 GBP2017-12-31
131 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,363 GBP2017-12-31
3,812 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
453 GBP2017-01-01 ~ 2017-12-31
Office equipment
98 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
551 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
1,356 GBP2017-12-31
1,809 GBP2016-12-31
Office equipment
295 GBP2017-12-31
393 GBP2016-12-31
Trade Debtors/Trade Receivables
2,834 GBP2016-12-31
Other Debtors
2,000 GBP2017-12-31
2,000 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
647 GBP2017-12-31
5,261 GBP2016-12-31
Other Creditors
Amounts falling due within one year
3,239 GBP2017-12-31
15,342 GBP2016-12-31