Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,222 GBP2016-12-31
200 GBP2015-12-31
Debtors
14,408 GBP2016-12-31
78,170 GBP2015-12-31
Cash at bank and in hand
7 GBP2016-12-31
2,433 GBP2015-12-31
Current Assets
14,415 GBP2016-12-31
80,603 GBP2015-12-31
Creditors
Current
53,196 GBP2016-12-31
80,653 GBP2015-12-31
Net Current Assets/Liabilities
-38,781 GBP2016-12-31
-50 GBP2015-12-31
Total Assets Less Current Liabilities
-34,559 GBP2016-12-31
150 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
-34,659 GBP2016-12-31
50 GBP2015-12-31
Equity
-34,559 GBP2016-12-31
150 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Computers
855 GBP2016-12-31
266 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
5,814 GBP2016-12-31
266 GBP2015-12-31
Furniture and fittings
4,959 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
352 GBP2016-12-31
66 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,592 GBP2016-12-31
66 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,240 GBP2016-01-01 ~ 2016-12-31
Computers
286 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,526 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,240 GBP2016-12-31
Property, Plant & Equipment
Furniture and fittings
3,719 GBP2016-12-31
Computers
503 GBP2016-12-31
200 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
600 GBP2016-12-31
74,321 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
13,808 GBP2016-12-31
3,849 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
14,408 GBP2016-12-31
78,170 GBP2015-12-31
Bank Borrowings/Overdrafts
Current
41,118 GBP2015-12-31
Other Taxation & Social Security Payable
Current
51,456 GBP2016-12-31
37,195 GBP2015-12-31
Other Creditors
Current
1,740 GBP2016-12-31
2,340 GBP2015-12-31