Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,669 GBP2016-12-31
Property, Plant & Equipment
1,566 GBP2016-12-31
Fixed Assets
4,235 GBP2016-12-31
Debtors
1,992 GBP2016-12-31
Cash at bank and in hand
3,993 GBP2016-12-31
Current Assets
5,985 GBP2016-12-31
Net Current Assets/Liabilities
-4,113 GBP2016-12-31
Total Assets Less Current Liabilities
122 GBP2016-12-31
Net Assets/Liabilities
122 GBP2016-12-31
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2016-12-31
Retained earnings (accumulated losses)
-1 GBP2018-06-30
121 GBP2016-12-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,331 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,666 GBP2017-01-01 ~ 2018-06-30
Intangible Assets
Net goodwill
2,669 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,750 GBP2016-12-31
Furniture and fittings
2,710 GBP2016-12-31
Computers
2,800 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
7,260 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,750 GBP2017-01-01 ~ 2018-06-30
Furniture and fittings
-2,710 GBP2017-01-01 ~ 2018-06-30
Computers
-2,800 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-7,260 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,400 GBP2016-12-31
Furniture and fittings
1,494 GBP2016-12-31
Computers
2,800 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,694 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
350 GBP2017-01-01 ~ 2018-06-30
Furniture and fittings
438 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
788 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,750 GBP2017-01-01 ~ 2018-06-30
Furniture and fittings
-1,932 GBP2017-01-01 ~ 2018-06-30
Computers
-2,800 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,482 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
350 GBP2016-12-31
Furniture and fittings
1,216 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
1,992 GBP2016-12-31
Corporation Tax Payable
Current
1,906 GBP2016-12-31
Other Taxation & Social Security Payable
Current
767 GBP2016-12-31
Other Creditors
Current
5,780 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
1,645 GBP2016-12-31
Dividends paid as a final distribution
5,621 GBP2017-01-01 ~ 2018-06-30
5,000 GBP2016-01-01 ~ 2016-12-31