Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
136,167 GBP2016-12-31
222,167 GBP2015-12-31
Property, Plant & Equipment
3,895 GBP2016-12-31
2,740 GBP2015-12-31
Fixed Assets - Investments
1 GBP2016-12-31
Fixed Assets
140,063 GBP2016-12-31
224,907 GBP2015-12-31
Debtors
98,100 GBP2016-12-31
264,117 GBP2015-12-31
Cash at bank and in hand
412,116 GBP2016-12-31
483,864 GBP2015-12-31
Current Assets
510,216 GBP2016-12-31
747,981 GBP2015-12-31
Creditors
Current
437,942 GBP2016-12-31
552,572 GBP2015-12-31
Net Current Assets/Liabilities
72,274 GBP2016-12-31
195,409 GBP2015-12-31
Total Assets Less Current Liabilities
212,337 GBP2016-12-31
420,316 GBP2015-12-31
Equity
Called up share capital
102 GBP2016-12-31
102 GBP2015-12-31
Retained earnings (accumulated losses)
212,235 GBP2016-12-31
420,214 GBP2015-12-31
Equity
212,337 GBP2016-12-31
420,316 GBP2015-12-31
Average Number of Employees
32016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
430,000 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
293,833 GBP2016-12-31
207,833 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
86,000 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Net goodwill
136,167 GBP2016-12-31
222,167 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,395 GBP2016-12-31
3,676 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,500 GBP2016-12-31
936 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,564 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
3,895 GBP2016-12-31
2,740 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,811 GBP2016-12-31
20,969 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
59,289 GBP2016-12-31
243,148 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
98,100 GBP2016-12-31
264,117 GBP2015-12-31
Bank Borrowings/Overdrafts
Current
1,688 GBP2015-12-31
Trade Creditors/Trade Payables
Current
4,320 GBP2016-12-31
21,287 GBP2015-12-31
Other Taxation & Social Security Payable
Current
17,899 GBP2016-12-31
173,390 GBP2015-12-31
Other Creditors
Current
415,723 GBP2016-12-31
356,207 GBP2015-12-31