Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,872 GBP2015-12-31
Debtors
101,474 GBP2016-12-31
40,110 GBP2015-12-31
Cash at bank and in hand
14,541 GBP2016-12-31
25,277 GBP2015-12-31
Current Assets
116,015 GBP2016-12-31
65,387 GBP2015-12-31
Net Current Assets/Liabilities
30,651 GBP2016-12-31
-5,755 GBP2015-12-31
Total Assets Less Current Liabilities
30,651 GBP2016-12-31
117 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
30,551 GBP2016-12-31
17 GBP2015-12-31
Equity
30,651 GBP2016-12-31
117 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,047 GBP2015-12-31
Property, Plant & Equipment - Disposals
Computers
-8,229 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,175 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,677 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,852 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Computers
5,872 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
70,147 GBP2016-12-31
23,024 GBP2015-12-31
Amounts Owed by Group Undertakings
Current
31,327 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
17,086 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
101,474 GBP2016-12-31
40,110 GBP2015-12-31
Trade Creditors/Trade Payables
Current
22,944 GBP2016-12-31
10,276 GBP2015-12-31
Other Taxation & Social Security Payable
Current
20,445 GBP2016-12-31
10,531 GBP2015-12-31
Other Creditors
Current
41,975 GBP2016-12-31
50,335 GBP2015-12-31