Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment
8,114 GBP2017-12-31
10,333 GBP2016-12-31
Debtors
7,373 GBP2017-12-31
19,334 GBP2016-12-31
Cash at bank and in hand
11,217 GBP2017-12-31
14,724 GBP2016-12-31
Current Assets
18,590 GBP2017-12-31
34,058 GBP2016-12-31
Net Current Assets/Liabilities
11,577 GBP2017-12-31
4,042 GBP2016-12-31
Total Assets Less Current Liabilities
19,691 GBP2017-12-31
14,375 GBP2016-12-31
Net Assets/Liabilities
18,312 GBP2017-12-31
12,308 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
18,310 GBP2017-12-31
12,306 GBP2016-12-31
Equity
18,312 GBP2017-12-31
12,308 GBP2016-12-31
Average Number of Employees
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
324 GBP2017-12-31
324 GBP2016-12-31
Computers
12,429 GBP2017-12-31
12,041 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
12,753 GBP2017-12-31
12,365 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
101 GBP2017-12-31
27 GBP2016-12-31
Computers
4,538 GBP2017-12-31
2,005 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,639 GBP2017-12-31
2,032 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
74 GBP2017-01-01 ~ 2017-12-31
Computers
2,533 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,607 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
223 GBP2017-12-31
297 GBP2016-12-31
Computers
7,891 GBP2017-12-31
10,036 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,350 GBP2017-12-31
19,334 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
2,023 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
7,373 GBP2017-12-31
19,334 GBP2016-12-31
Trade Creditors/Trade Payables
Current
377 GBP2016-12-31
Other Taxation & Social Security Payable
Current
3,927 GBP2017-12-31
13,324 GBP2016-12-31
Other Creditors
Current
3,086 GBP2017-12-31
16,315 GBP2016-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,379 GBP2017-12-31
2,067 GBP2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
14,869 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-8,865 GBP2017-01-01 ~ 2017-12-31