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 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2017-06-30
16,000 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2016-01-01 ~ 2017-06-30
Intangible Assets
Net goodwill
4,000 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,782 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,782 GBP2017-06-30
Intangible Assets
4,000 GBP2015-12-31
Debtors
10,985 GBP2017-06-30
9,348 GBP2015-12-31
Cash at bank and in hand
29,933 GBP2017-06-30
13,679 GBP2015-12-31
Current Assets
40,918 GBP2017-06-30
23,027 GBP2015-12-31
Creditors
Amounts falling due within one year
25,152 GBP2017-06-30
19,499 GBP2015-12-31
Net Current Assets/Liabilities
15,766 GBP2017-06-30
3,528 GBP2015-12-31
Total Assets Less Current Liabilities
15,766 GBP2017-06-30
7,528 GBP2015-12-31
Net Assets/Liabilities
15,766 GBP2017-06-30
7,528 GBP2015-12-31
Equity
Called up share capital
150 GBP2017-06-30
150 GBP2015-12-31
Retained earnings (accumulated losses)
15,616 GBP2017-06-30
7,378 GBP2015-12-31
Equity
15,766 GBP2017-06-30
7,528 GBP2015-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252016-01-01 ~ 2017-06-30
Intangible Assets - Gross Cost
20,000 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2017-06-30
16,000 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
1,782 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,782 GBP2017-06-30
Trade Debtors/Trade Receivables
10,985 GBP2017-06-30
8,733 GBP2015-12-31
Other Debtors
615 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
11,733 GBP2017-06-30
4,981 GBP2015-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,139 GBP2017-06-30
3,696 GBP2015-12-31
Other Creditors
Amounts falling due within one year
10,280 GBP2017-06-30
10,822 GBP2015-12-31
Advances or credits given to directors
-9,476 GBP2017-06-30
-10,054 GBP2015-12-31
-10,461 GBP2014-12-31
Advances or credits made to directors during the period
578 GBP2016-01-01 ~ 2017-06-30
407 GBP2015-01-01 ~ 2015-12-31