Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
55,266 GBP2016-12-31
69,646 GBP2015-12-31
Debtors
14,338 GBP2016-12-31
34,928 GBP2015-12-31
Cash at bank and in hand
6,746 GBP2016-12-31
20,386 GBP2015-12-31
Current Assets
21,084 GBP2016-12-31
55,314 GBP2015-12-31
Creditors
Current
179,947 GBP2016-12-31
180,031 GBP2015-12-31
Net Current Assets/Liabilities
-158,863 GBP2016-12-31
-124,717 GBP2015-12-31
Total Assets Less Current Liabilities
-103,597 GBP2016-12-31
-55,071 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
-103,697 GBP2016-12-31
-55,171 GBP2015-12-31
Equity
-103,597 GBP2016-12-31
-55,071 GBP2015-12-31
Average Number of Employees
72016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
73,521 GBP2016-12-31
73,400 GBP2015-12-31
Computers
11,115 GBP2016-12-31
10,883 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
84,636 GBP2016-12-31
84,283 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,038 GBP2016-12-31
11,010 GBP2015-12-31
Computers
7,332 GBP2016-12-31
3,627 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,370 GBP2016-12-31
14,637 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,028 GBP2016-01-01 ~ 2016-12-31
Computers
3,705 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,733 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
51,483 GBP2016-12-31
62,390 GBP2015-12-31
Computers
3,783 GBP2016-12-31
7,256 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,380 GBP2016-12-31
20,392 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
8,958 GBP2016-12-31
14,536 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
14,338 GBP2016-12-31
34,928 GBP2015-12-31
Trade Creditors/Trade Payables
Current
5,953 GBP2016-12-31
22,819 GBP2015-12-31
Other Taxation & Social Security Payable
Current
15,440 GBP2016-12-31
8,460 GBP2015-12-31
Other Creditors
Current
14,264 GBP2016-12-31
2,559 GBP2015-12-31