Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
127 GBP2017-12-31
227 GBP2016-12-31
Debtors
159,624 GBP2017-12-31
97,461 GBP2016-12-31
Cash at bank and in hand
172,819 GBP2017-12-31
66,165 GBP2016-12-31
Current Assets
332,443 GBP2017-12-31
163,626 GBP2016-12-31
Creditors
Current
691,006 GBP2017-12-31
635,123 GBP2016-12-31
Net Current Assets/Liabilities
-358,563 GBP2017-12-31
-471,497 GBP2016-12-31
Total Assets Less Current Liabilities
-358,436 GBP2017-12-31
-471,270 GBP2016-12-31
Equity
Called up share capital
670 GBP2017-12-31
322 GBP2016-12-31
Share premium
1,794,368 GBP2017-12-31
888,929 GBP2016-12-31
Retained earnings (accumulated losses)
-2,184,488 GBP2017-12-31
-1,360,521 GBP2016-12-31
Equity
-358,436 GBP2017-12-31
-471,270 GBP2016-12-31
Average Number of Employees
182017-01-01 ~ 2017-12-31
182016-02-29 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Computers
300 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
173 GBP2017-12-31
73 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
100 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Computers
127 GBP2017-12-31
227 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,400 GBP2017-12-31
6,690 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
151,224 GBP2017-12-31
90,771 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
159,624 GBP2017-12-31
97,461 GBP2016-12-31
Trade Creditors/Trade Payables
Current
5,873 GBP2017-12-31
8,264 GBP2016-12-31
Other Taxation & Social Security Payable
Current
25,099 GBP2017-12-31
32,005 GBP2016-12-31
Other Creditors
Current
660,034 GBP2017-12-31
594,854 GBP2016-12-31