Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,236 GBP2017-12-31
2,017 GBP2016-12-31
Debtors
13,001 GBP2017-12-31
22,405 GBP2016-12-31
Cash at bank and in hand
52,328 GBP2017-12-31
40,249 GBP2016-12-31
Current Assets
165,250 GBP2017-12-31
62,654 GBP2016-12-31
Creditors
Current, Amounts falling due within one year
-19,328 GBP2016-12-31
Net Current Assets/Liabilities
137,724 GBP2017-12-31
43,326 GBP2016-12-31
Total Assets Less Current Liabilities
139,960 GBP2017-12-31
45,343 GBP2016-12-31
Net Assets/Liabilities
139,535 GBP2017-12-31
44,940 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
139,435 GBP2017-12-31
44,840 GBP2016-12-31
Equity
139,535 GBP2017-12-31
44,940 GBP2016-12-31
Average Number of Employees
22017-01-01 ~ 2017-12-31
22015-10-23 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,300 GBP2017-12-31
1,300 GBP2016-12-31
Other
1,690 GBP2017-12-31
1,059 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
2,990 GBP2017-12-31
2,359 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
246 GBP2017-12-31
130 GBP2016-12-31
Other
508 GBP2017-12-31
212 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
754 GBP2017-12-31
342 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
116 GBP2017-01-01 ~ 2017-12-31
Other
296 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
412 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,054 GBP2017-12-31
1,170 GBP2016-12-31
Other
1,182 GBP2017-12-31
847 GBP2016-12-31
Trade Debtors/Trade Receivables
8,562 GBP2017-12-31
15,645 GBP2016-12-31
Other Debtors
4,439 GBP2017-12-31
6,760 GBP2016-12-31
Debtors
Current
13,001 GBP2017-12-31
22,405 GBP2016-12-31
Other Creditors
27,526 GBP2017-12-31
19,328 GBP2016-12-31