Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
26 GBP2016-01-01 ~ 2016-12-31
44 GBP2015-01-01 ~ 2015-12-31
Cost of Sales
-259 GBP2016-01-01 ~ 2016-12-31
-458 GBP2015-01-01 ~ 2015-12-31
Gross Profit/Loss
-233 GBP2016-01-01 ~ 2016-12-31
-414 GBP2015-01-01 ~ 2015-12-31
Distribution Costs
0 GBP2016-01-01 ~ 2016-12-31
0 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
-773 GBP2016-01-01 ~ 2016-12-31
-604 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
-1,006 GBP2016-01-01 ~ 2016-12-31
-1,018 GBP2015-01-01 ~ 2015-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2016-01-01 ~ 2016-12-31
0 GBP2015-01-01 ~ 2015-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2016-01-01 ~ 2016-12-31
0 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,006 GBP2016-01-01 ~ 2016-12-31
-1,018 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2016-01-01 ~ 2016-12-31
0 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
-1,006 GBP2016-01-01 ~ 2016-12-31
-1,018 GBP2015-01-01 ~ 2015-12-31
Intangible Assets
1 GBP2016-12-31
1 GBP2015-12-31
Property, Plant & Equipment
117 GBP2016-12-31
156 GBP2015-12-31
Fixed Assets
118 GBP2016-12-31
157 GBP2015-12-31
Total Inventories
0 GBP2016-12-31
0 GBP2015-12-31
Debtors
17 GBP2016-12-31
0 GBP2015-12-31
Cash at bank and in hand
282 GBP2016-12-31
326 GBP2015-12-31
Current Assets
299 GBP2016-12-31
326 GBP2015-12-31
Net Current Assets/Liabilities
-65,438 GBP2016-12-31
-64,992 GBP2015-12-31
Total Assets Less Current Liabilities
-65,320 GBP2016-12-31
-64,835 GBP2015-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2016-12-31
Net Assets/Liabilities
-65,320 GBP2016-12-31
-64,835 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Revaluation reserve
-100 GBP2016-12-31
-100 GBP2015-12-31
Retained earnings (accumulated losses)
-65,320 GBP2016-12-31
-64,835 GBP2015-12-31
Equity
-65,320 GBP2016-12-31
-64,835 GBP2015-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2016-12-31
1 GBP2015-12-31
Intangible Assets - Gross Cost
1 GBP2016-12-31
1 GBP2015-12-31
Intangible assets - Disposals
Net goodwill
0 GBP2016-01-01 ~ 2016-12-31
Intangible assets - Disposals
0 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2016-12-31
0 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2016-12-31
0 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2016-01-01 ~ 2016-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2016-01-01 ~ 2016-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Net goodwill
1 GBP2016-12-31
1 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,618 GBP2016-12-31
8,618 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
8,618 GBP2016-12-31
8,618 GBP2015-12-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,501 GBP2016-12-31
8,462 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,501 GBP2016-12-31
8,462 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
39 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Office equipment
117 GBP2016-12-31
156 GBP2015-12-31
Trade Debtors/Trade Receivables
17 GBP2016-12-31
0 GBP2015-12-31
Prepayments/Accrued Income
0 GBP2016-12-31
0 GBP2015-12-31
Other Debtors
0 GBP2016-12-31
0 GBP2015-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2016-01-01 ~ 2016-12-31