Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
24,840 GBP2016-12-31
Property, Plant & Equipment
781 GBP2016-12-31
Fixed Assets
25,621 GBP2016-12-31
Debtors
315,748 GBP2016-12-31
24,515 GBP2015-12-31
Cash at bank and in hand
102,278 GBP2016-12-31
42,312 GBP2015-12-31
Current Assets
418,026 GBP2016-12-31
66,827 GBP2015-12-31
Creditors
Current
437,802 GBP2016-12-31
65,703 GBP2015-12-31
Net Current Assets/Liabilities
-19,776 GBP2016-12-31
1,124 GBP2015-12-31
Total Assets Less Current Liabilities
5,845 GBP2016-12-31
1,124 GBP2015-12-31
Net Assets/Liabilities
977 GBP2016-12-31
1,124 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
877 GBP2016-12-31
1,024 GBP2015-12-31
Equity
977 GBP2016-12-31
1,124 GBP2015-12-31
Average Number of Employees
42016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Other than goodwill
27,600 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,760 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,760 GBP2016-12-31
Intangible Assets
Other than goodwill
24,840 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
441 GBP2016-12-31
Computers
675 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
1,116 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
110 GBP2016-01-01 ~ 2016-12-31
Computers
225 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
335 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
110 GBP2016-12-31
Computers
225 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
335 GBP2016-12-31
Property, Plant & Equipment
Furniture and fittings
331 GBP2016-12-31
Computers
450 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
173,816 GBP2016-12-31
9,538 GBP2015-12-31
Other Debtors
Current
104,020 GBP2016-12-31
100 GBP2015-12-31
Prepayments/Accrued Income
Current
37,912 GBP2016-12-31
14,877 GBP2015-12-31
Debtors
Amounts falling due within one year, Current
315,748 GBP2016-12-31
Current, Amounts falling due within one year
24,515 GBP2015-12-31
Trade Creditors/Trade Payables
Current
229,124 GBP2016-12-31
40,205 GBP2015-12-31
Corporation Tax Payable
Current
69,927 GBP2016-12-31
5,006 GBP2015-12-31
Other Taxation & Social Security Payable
Current
5,697 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
5,592 GBP2016-12-31