Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,883 GBP2016-12-31
2,582 GBP2015-12-31
Debtors
25,297 GBP2016-12-31
19,069 GBP2015-12-31
Cash at bank and in hand
3,359 GBP2016-12-31
26,236 GBP2015-12-31
Current Assets
28,656 GBP2016-12-31
45,305 GBP2015-12-31
Net Current Assets/Liabilities
-33,127 GBP2016-12-31
-19,425 GBP2015-12-31
Total Assets Less Current Liabilities
-31,244 GBP2016-12-31
-16,843 GBP2015-12-31
Creditors
Non-current, Amounts falling due after one year
-8,141 GBP2016-12-31
Net Assets/Liabilities
-39,385 GBP2016-12-31
-16,843 GBP2015-12-31
Equity
Called up share capital
20 GBP2016-12-31
20 GBP2015-12-31
Retained earnings (accumulated losses)
-39,405 GBP2016-12-31
-16,863 GBP2015-12-31
Equity
-39,385 GBP2016-12-31
-16,843 GBP2015-12-31
Property, Plant & Equipment - Depreciation Expense
1,115 GBP2016-01-01 ~ 2016-12-31
762 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,460 GBP2016-12-31
4,044 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
4,460 GBP2016-12-31
4,044 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,577 GBP2016-12-31
1,462 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,577 GBP2016-12-31
1,462 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,115 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,115 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,883 GBP2016-12-31
2,582 GBP2015-12-31
Trade Debtors/Trade Receivables
10,814 GBP2016-12-31
14,707 GBP2015-12-31
Other Debtors
14,483 GBP2016-12-31
4,362 GBP2015-12-31
Debtors
Current
25,297 GBP2016-12-31
19,069 GBP2015-12-31
Total Borrowings
Current, Amounts falling due within one year
1,546 GBP2016-12-31
Taxation/Social Security Payable
60,237 GBP2016-12-31
32,067 GBP2015-12-31
Other Creditors
32,663 GBP2015-12-31
Total Borrowings
Non-current, Amounts falling due after one year
8,141 GBP2016-12-31
Bank Borrowings
Non-current
8,141 GBP2016-12-31
Current
1,546 GBP2016-12-31