Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
281 GBP2016-12-31
Debtors
25,299 GBP2018-06-30
28,292 GBP2016-12-31
Cash at bank and in hand
636 GBP2018-06-30
9,623 GBP2016-12-31
Current Assets
25,935 GBP2018-06-30
37,915 GBP2016-12-31
Creditors
Current
979 GBP2018-06-30
8,532 GBP2016-12-31
Net Current Assets/Liabilities
24,956 GBP2018-06-30
29,383 GBP2016-12-31
Total Assets Less Current Liabilities
24,956 GBP2018-06-30
29,664 GBP2016-12-31
Net Assets/Liabilities
24,956 GBP2018-06-30
29,608 GBP2016-12-31
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2016-12-31
Retained earnings (accumulated losses)
24,856 GBP2018-06-30
29,508 GBP2016-12-31
Equity
24,956 GBP2018-06-30
29,608 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
270 GBP2016-12-31
Computers
442 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
712 GBP2016-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-270 GBP2017-01-01 ~ 2018-06-30
Computers
-442 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-712 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
124 GBP2016-12-31
Computers
307 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
431 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-124 GBP2017-01-01 ~ 2018-06-30
Computers
-307 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-431 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
146 GBP2016-12-31
Computers
135 GBP2016-12-31
Amount of corporation tax that is recoverable
Current
218 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
25,299 GBP2018-06-30
28,292 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
25 GBP2018-06-30
Corporation Tax Payable
Current
6,624 GBP2016-12-31
Accrued Liabilities
Current
954 GBP2018-06-30
1,908 GBP2016-12-31