Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
154,654 GBP2016-12-31
Property, Plant & Equipment
111,623 GBP2016-12-31
Debtors
Current
1,758,358 GBP2016-12-31
Cash at bank and in hand
3,271 GBP2016-12-31
Equity
Called up share capital
1 GBP2016-12-31
Retained earnings (accumulated losses)
-392,120 GBP2016-12-31
Profit/Loss
-392,120 GBP2016-01-01 ~ 2016-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2016-01-01 ~ 2016-12-31
Issue of Equity Instruments
1 GBP2016-01-01 ~ 2016-12-31
Equity
-392,119 GBP2016-12-31
Intangible Assets - Gross Cost
Net goodwill
309,307 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
154,653 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
154,653 GBP2016-12-31
Intangible Assets
Net goodwill
154,654 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Other
-5,151 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Other
129,548 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,925 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,925 GBP2016-12-31
Property, Plant & Equipment
Other
111,623 GBP2016-12-31
Trade Debtors/Trade Receivables
1,549,133 GBP2016-12-31
Other Debtors
Current
4,200 GBP2016-12-31
Prepayments/Accrued Income
Current
160,765 GBP2016-12-31
Debtors - Deferred Tax Asset
Current
44,260 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Current
7,793 GBP2016-12-31
Other Remaining Borrowings
Current
40,000 GBP2016-12-31
Trade Creditors/Trade Payables
Current
242,713 GBP2016-12-31
Other Taxation & Social Security Payable
Current
315,960 GBP2016-12-31
Other Creditors
Current
1,446,281 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
125,798 GBP2016-12-31
Creditors
Current
2,178,545 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Non-current
9,742 GBP2016-12-31
Other Creditors
Non-current
231,738 GBP2016-12-31
Creditors
Non-current
241,480 GBP2016-12-31