Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,667 GBP2017-12-31
12,667 GBP2016-12-31
Property, Plant & Equipment
1,084 GBP2017-12-31
2,168 GBP2016-12-31
Fixed Assets
11,751 GBP2017-12-31
14,835 GBP2016-12-31
Total Inventories
428 GBP2017-12-31
Debtors
216,613 GBP2017-12-31
174,705 GBP2016-12-31
Cash at bank and in hand
4,515 GBP2017-12-31
1,782 GBP2016-12-31
Current Assets
221,556 GBP2017-12-31
176,487 GBP2016-12-31
Creditors
Current, Amounts falling due within one year
-18,062 GBP2017-12-31
-14,838 GBP2016-12-31
Net Current Assets/Liabilities
203,494 GBP2017-12-31
161,649 GBP2016-12-31
Total Assets Less Current Liabilities
215,245 GBP2017-12-31
176,484 GBP2016-12-31
Net Assets/Liabilities
215,039 GBP2017-12-31
176,072 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
214,939 GBP2017-12-31
175,972 GBP2016-12-31
Equity
215,039 GBP2017-12-31
176,072 GBP2016-12-31
Average Number of Employees
32017-01-01 ~ 2017-12-31
32016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2017-12-31
20,000 GBP2016-12-31
Intangible Assets - Gross Cost
20,000 GBP2017-12-31
20,000 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,333 GBP2017-12-31
7,333 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,333 GBP2017-12-31
7,333 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2017-01-01 ~ 2017-12-31
Intangible Assets
Goodwill
10,667 GBP2017-12-31
12,667 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,000 GBP2017-12-31
5,000 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
5,000 GBP2017-12-31
5,000 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,916 GBP2017-12-31
2,832 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,916 GBP2017-12-31
2,832 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,084 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,084 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,084 GBP2017-12-31
2,168 GBP2016-12-31