Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
179,909 GBP2017-12-31
Fixed Assets
179,909 GBP2017-12-31
Debtors
177,624 GBP2017-12-31
1 GBP2016-12-31
Cash at bank and in hand
17,972 GBP2017-12-31
Current Assets
195,596 GBP2017-12-31
1 GBP2016-12-31
Net Current Assets/Liabilities
-7,443 GBP2017-12-31
1 GBP2016-12-31
Total Assets Less Current Liabilities
172,466 GBP2017-12-31
1 GBP2016-12-31
Net Assets/Liabilities
148,256 GBP2017-12-31
1 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
148,255 GBP2017-12-31
Equity
148,256 GBP2017-12-31
1 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002017-01-01 ~ 2017-12-31
Computers
33.33002017-01-01 ~ 2017-12-31
Average Number of Employees
182017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
168,764 GBP2017-12-31
Computers
79,593 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
248,357 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
42,189 GBP2017-01-01 ~ 2017-12-31
Computers
26,259 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,448 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
42,189 GBP2017-12-31
Computers
26,259 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,448 GBP2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
126,575 GBP2017-12-31
Computers
53,334 GBP2017-12-31
Other Debtors
177,624 GBP2017-12-31
1 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,762 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
59,050 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38,199 GBP2017-12-31
Other Creditors
Amounts falling due within one year
98,028 GBP2017-12-31