Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,751 GBP2016-12-31
Debtors
71,431 GBP2017-12-31
97,725 GBP2016-12-31
Cash at bank and in hand
1,069 GBP2017-12-31
5,769 GBP2016-12-31
Current Assets
72,500 GBP2017-12-31
103,494 GBP2016-12-31
Net Current Assets/Liabilities
72,500 GBP2017-12-31
75,169 GBP2016-12-31
Total Assets Less Current Liabilities
72,500 GBP2017-12-31
77,920 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
72,400 GBP2017-12-31
77,820 GBP2016-12-31
Equity
72,500 GBP2017-12-31
77,920 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,775 GBP2016-12-31
Computers
10,804 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
13,579 GBP2016-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,775 GBP2017-01-01 ~ 2017-12-31
Computers
-10,804 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-13,579 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,268 GBP2016-12-31
Computers
9,560 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,828 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
509 GBP2017-01-01 ~ 2017-12-31
Computers
1,244 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,753 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,777 GBP2017-01-01 ~ 2017-12-31
Computers
-10,804 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,581 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
1,507 GBP2016-12-31
Computers
1,244 GBP2016-12-31
Amounts Owed by Group Undertakings
Current
71,025 GBP2017-12-31
88,637 GBP2016-12-31
Other Debtors
Amounts falling due within one year, Current
406 GBP2017-12-31
9,088 GBP2016-12-31
Debtors
Amounts falling due within one year, Current
71,431 GBP2017-12-31
97,725 GBP2016-12-31
Amounts owed to group undertakings
Current
25,363 GBP2016-12-31
Other Taxation & Social Security Payable
Current
212 GBP2016-12-31
Other Creditors
Current
2,750 GBP2016-12-31