Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,701 GBP2015-12-31
Debtors
1,208 GBP2017-03-31
37,848 GBP2015-12-31
Cash at bank and in hand
46,393 GBP2017-03-31
39,615 GBP2015-12-31
Current Assets
47,601 GBP2017-03-31
77,463 GBP2015-12-31
Net Current Assets/Liabilities
1,000 GBP2017-03-31
63,806 GBP2015-12-31
Total Assets Less Current Liabilities
1,000 GBP2017-03-31
73,507 GBP2015-12-31
Net Assets/Liabilities
1,000 GBP2017-03-31
72,250 GBP2015-12-31
Equity
Called up share capital
1,000 GBP2017-03-31
1,000 GBP2015-12-31
Retained earnings (accumulated losses)
71,250 GBP2015-12-31
Equity
1,000 GBP2017-03-31
72,250 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,909 GBP2015-12-31
Motor vehicles
1,783 GBP2015-12-31
Computers
30,474 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
38,166 GBP2015-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,909 GBP2016-01-01 ~ 2017-03-31
Motor vehicles
-1,783 GBP2016-01-01 ~ 2017-03-31
Computers
-30,474 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-38,166 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,446 GBP2015-12-31
Motor vehicles
74 GBP2015-12-31
Computers
25,945 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,465 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
649 GBP2016-01-01 ~ 2017-03-31
Motor vehicles
558 GBP2016-01-01 ~ 2017-03-31
Computers
1,505 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,712 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,095 GBP2016-01-01 ~ 2017-03-31
Motor vehicles
-632 GBP2016-01-01 ~ 2017-03-31
Computers
-27,450 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,177 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
3,463 GBP2015-12-31
Motor vehicles
1,709 GBP2015-12-31
Computers
4,529 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
1,115 GBP2017-03-31
33,159 GBP2015-12-31
Other Debtors
Current
715 GBP2015-12-31
Amount of value-added tax that is recoverable
Current
93 GBP2017-03-31
Prepayments/Accrued Income
Current
3,974 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
1,208 GBP2017-03-31
37,848 GBP2015-12-31
Trade Creditors/Trade Payables
Current
5,493 GBP2015-12-31
Corporation Tax Payable
Current
-3,727 GBP2017-03-31
-759 GBP2015-12-31
Other Taxation & Social Security Payable
Current
29 GBP2015-12-31
Other Creditors
Current
48,503 GBP2017-03-31
1,336 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
1,825 GBP2017-03-31