Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,033 GBP2018-12-31
6,499 GBP2017-12-31
Debtors
8,990 GBP2018-12-31
12,582 GBP2017-12-31
Cash at bank and in hand
7,519 GBP2018-12-31
7,497 GBP2017-12-31
Current Assets
16,509 GBP2018-12-31
20,079 GBP2017-12-31
Net Current Assets/Liabilities
-13,477 GBP2018-12-31
-5,535 GBP2017-12-31
Total Assets Less Current Liabilities
-7,444 GBP2018-12-31
964 GBP2017-12-31
Net Assets/Liabilities
-8,470 GBP2018-12-31
113 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
-8,471 GBP2018-12-31
112 GBP2017-12-31
Equity
-8,470 GBP2018-12-31
113 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,869 GBP2018-12-31
6,892 GBP2017-12-31
Office equipment
4,486 GBP2018-12-31
3,167 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
11,355 GBP2018-12-31
10,059 GBP2017-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-23 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-23 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,300 GBP2018-12-31
2,239 GBP2017-12-31
Office equipment
2,022 GBP2018-12-31
1,321 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,322 GBP2018-12-31
3,560 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,067 GBP2018-01-01 ~ 2018-12-31
Office equipment
701 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,768 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
3,569 GBP2018-12-31
4,653 GBP2017-12-31
Office equipment
2,464 GBP2018-12-31
1,846 GBP2017-12-31
Trade Debtors/Trade Receivables
4,269 GBP2018-12-31
5,760 GBP2017-12-31
Prepayments
1,126 GBP2018-12-31
2,788 GBP2017-12-31
Other Debtors
3,595 GBP2018-12-31
4,034 GBP2017-12-31
Debtors
Current
8,990 GBP2018-12-31
12,582 GBP2017-12-31
Trade Creditors/Trade Payables
8,789 GBP2018-12-31
16,736 GBP2017-12-31
Taxation/Social Security Payable
101 GBP2018-12-31
12 GBP2017-12-31
Other Creditors
21,096 GBP2018-12-31
8,866 GBP2017-12-31