Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,194 GBP2016-12-31
25,684 GBP2015-12-31
Debtors
Current
70,619 GBP2016-12-31
96,933 GBP2015-12-31
Cash at bank and in hand
4,135 GBP2016-12-31
22,971 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
Other miscellaneous reserve
20 GBP2016-12-31
Retained earnings (accumulated losses)
-691,016 GBP2016-12-31
-555,438 GBP2015-12-31
Called up share capital, Restated amount
1 GBP2014-12-31
Retained earnings (accumulated losses), Restated amount
-229,858 GBP2014-12-31
Restated amount
-229,857 GBP2014-12-31
Profit/Loss
-135,578 GBP2016-01-01 ~ 2016-12-31
-325,580 GBP2015-01-01 ~ 2015-12-31
Equity
-690,995 GBP2016-12-31
-555,437 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Other
8,189 GBP2016-12-31
40,130 GBP2015-12-31
Property, Plant & Equipment - Other Disposals
Other
-31,941 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,995 GBP2016-12-31
14,446 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,114 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,565 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Other
4,194 GBP2016-12-31
25,684 GBP2015-12-31
Trade Debtors/Trade Receivables
36,302 GBP2016-12-31
62,702 GBP2015-12-31
Other Debtors
Current
32,817 GBP2016-12-31
31,316 GBP2015-12-31
Prepayments/Accrued Income
Current
1,500 GBP2016-12-31
2,915 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Current
7,174 GBP2015-12-31
Trade Creditors/Trade Payables
Current
1,048 GBP2016-12-31
5,922 GBP2015-12-31
Other Taxation & Social Security Payable
Current
17,428 GBP2016-12-31
30,538 GBP2015-12-31
Other Creditors
Current
746,378 GBP2016-12-31
635,845 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
4,250 GBP2016-12-31
3,001 GBP2015-12-31
Creditors
Current
769,104 GBP2016-12-31
682,480 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Non-current
18,025 GBP2015-12-31