Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,732 GBP2017-12-31
2,866 GBP2016-12-31
Property, Plant & Equipment
305 GBP2016-12-31
Fixed Assets
1,732 GBP2017-12-31
3,171 GBP2016-12-31
Debtors
12,406 GBP2017-12-31
22,396 GBP2016-12-31
Cash at bank and in hand
3,953 GBP2017-12-31
2,338 GBP2016-12-31
Current Assets
16,359 GBP2017-12-31
24,734 GBP2016-12-31
Net Current Assets/Liabilities
-29,911 GBP2017-12-31
-9,941 GBP2016-12-31
Total Assets Less Current Liabilities
-28,179 GBP2017-12-31
-6,770 GBP2016-12-31
Equity
Called up share capital
500 GBP2017-12-31
500 GBP2016-12-31
Retained earnings (accumulated losses)
-28,679 GBP2017-12-31
-7,270 GBP2016-12-31
Equity
-28,179 GBP2017-12-31
-6,770 GBP2016-12-31
Average Number of Employees
42017-01-01 ~ 2017-12-31
42016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
5,134 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,402 GBP2017-12-31
2,268 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,134 GBP2017-01-01 ~ 2017-12-31
Intangible Assets
Net goodwill
1,732 GBP2017-12-31
2,866 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,231 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,231 GBP2017-12-31
926 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
305 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
305 GBP2016-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,378 GBP2017-12-31
Current, Amounts falling due within one year
19,486 GBP2016-12-31
Other Debtors
Amounts falling due within one year, Current
3,028 GBP2017-12-31
Current, Amounts falling due within one year
2,910 GBP2016-12-31
Debtors
Amounts falling due within one year, Current
12,406 GBP2017-12-31
Current, Amounts falling due within one year
22,396 GBP2016-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2017-12-31
Other Taxation & Social Security Payable
Current
46,271 GBP2017-12-31
34,675 GBP2016-12-31