Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,010 GBP2018-12-31
4,592 GBP2017-12-31
Debtors
120,013 GBP2018-12-31
182,808 GBP2017-12-31
Cash at bank and in hand
44,602 GBP2018-12-31
69,360 GBP2017-12-31
Current Assets
164,615 GBP2018-12-31
252,168 GBP2017-12-31
Creditors
Current
39,119 GBP2018-12-31
56,271 GBP2017-12-31
Net Current Assets/Liabilities
125,496 GBP2018-12-31
195,897 GBP2017-12-31
Total Assets Less Current Liabilities
127,506 GBP2018-12-31
200,489 GBP2017-12-31
Equity
Called up share capital
6,000 GBP2018-12-31
6,000 GBP2017-12-31
Share premium
39,000 GBP2018-12-31
39,000 GBP2017-12-31
Capital redemption reserve
1,500 GBP2018-12-31
1,500 GBP2017-12-31
Retained earnings (accumulated losses)
81,006 GBP2018-12-31
153,989 GBP2017-12-31
Equity
127,506 GBP2018-12-31
200,489 GBP2017-12-31
Average Number of Employees
32018-01-01 ~ 2018-12-31
92017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
614 GBP2017-12-31
Computers
9,515 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
10,129 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
390 GBP2018-12-31
186 GBP2017-12-31
Computers
7,729 GBP2018-12-31
5,351 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,119 GBP2018-12-31
5,537 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
204 GBP2018-01-01 ~ 2018-12-31
Computers
2,378 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,582 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
224 GBP2018-12-31
428 GBP2017-12-31
Computers
1,786 GBP2018-12-31
4,164 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
50,278 GBP2018-12-31
94,778 GBP2017-12-31
Other Debtors
Current
40,693 GBP2018-12-31
53,448 GBP2017-12-31
Amount of value-added tax that is recoverable
Current
5,477 GBP2018-12-31
Debtors - Deferred Tax Asset
Current
22,776 GBP2018-12-31
25,643 GBP2017-12-31
Prepayments/Accrued Income
Current
8,150 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
120,013 GBP2018-12-31
Current, Amounts falling due within one year
182,808 GBP2017-12-31
Trade Creditors/Trade Payables
Current
30,024 GBP2018-12-31
4,029 GBP2017-12-31
Other Taxation & Social Security Payable
Current
4,325 GBP2018-12-31
4,582 GBP2017-12-31
Other Creditors
Current
783 GBP2018-12-31
1,612 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
3,987 GBP2018-12-31
39,515 GBP2017-12-31