Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,886 GBP2016-12-31
Debtors
10,649 GBP2016-12-31
Cash at bank and in hand
88,038 GBP2017-11-30
57,118 GBP2016-12-31
Current Assets
88,038 GBP2017-11-30
67,767 GBP2016-12-31
Creditors
Current
13,117 GBP2016-12-31
Net Current Assets/Liabilities
88,038 GBP2017-11-30
54,650 GBP2016-12-31
Total Assets Less Current Liabilities
88,038 GBP2017-11-30
57,536 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-11-30
2 GBP2016-12-31
Retained earnings (accumulated losses)
88,036 GBP2017-11-30
57,534 GBP2016-12-31
Equity
88,038 GBP2017-11-30
57,536 GBP2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-11-30
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
804 GBP2016-12-31
Computers
3,176 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
3,980 GBP2016-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-804 GBP2017-01-01 ~ 2017-11-30
Computers
-3,176 GBP2017-01-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-3,980 GBP2017-01-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
466 GBP2016-12-31
Computers
628 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,094 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
147 GBP2017-01-01 ~ 2017-11-30
Computers
863 GBP2017-01-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,010 GBP2017-01-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-613 GBP2017-01-01 ~ 2017-11-30
Computers
-1,491 GBP2017-01-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,104 GBP2017-01-01 ~ 2017-11-30
Property, Plant & Equipment
Furniture and fittings
338 GBP2016-12-31
Computers
2,548 GBP2016-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,649 GBP2016-12-31
Other Taxation & Social Security Payable
Current
10,662 GBP2016-12-31
Other Creditors
Current
2,455 GBP2016-12-31