Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
2,868 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,255 GBP2017-12-31
717 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
538 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Office equipment
1,613 GBP2017-12-31
2,151 GBP2016-12-31
Property, Plant & Equipment
1,613 GBP2017-12-31
2,151 GBP2016-12-31
Debtors
16,586 GBP2017-12-31
24,555 GBP2016-12-31
Cash at bank and in hand
18,127 GBP2017-12-31
24,834 GBP2016-12-31
Current Assets
34,713 GBP2017-12-31
49,389 GBP2016-12-31
Creditors
Amounts falling due within one year
35,848 GBP2017-12-31
33,219 GBP2016-12-31
Net Current Assets/Liabilities
-1,135 GBP2017-12-31
16,170 GBP2016-12-31
Total Assets Less Current Liabilities
478 GBP2017-12-31
18,321 GBP2016-12-31
Net Assets/Liabilities
172 GBP2017-12-31
17,891 GBP2016-12-31
Equity
Called up share capital
102 GBP2017-12-31
102 GBP2016-12-31
Retained earnings (accumulated losses)
70 GBP2017-12-31
17,789 GBP2016-12-31
Equity
172 GBP2017-12-31
17,891 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002017-01-01 ~ 2017-12-31
Average Number of Employees
32017-01-01 ~ 2017-12-31
32015-12-21 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
2,868 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,255 GBP2017-12-31
717 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
538 GBP2017-01-01 ~ 2017-12-31
Trade Debtors/Trade Receivables
2,141 GBP2017-12-31
3,960 GBP2016-12-31
Other Debtors
14,445 GBP2017-12-31
20,595 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
24,477 GBP2017-12-31
23,498 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,518 GBP2017-12-31
7,168 GBP2016-12-31
Other Creditors
Amounts falling due within one year
2,853 GBP2017-12-31
2,553 GBP2016-12-31
Advances or credits given to directors
14,445 GBP2017-12-31
20,595 GBP2016-12-31
Advances or credits made to directors during the period
113,850 GBP2017-01-01 ~ 2017-12-31
98,515 GBP2015-12-21 ~ 2016-12-31
Advances or credits repaid by directors
-120,000 GBP2017-01-01 ~ 2017-12-31
-77,920 GBP2015-12-21 ~ 2016-12-31