Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,903 GBP2016-12-31
Debtors
9 GBP2018-05-31
2,071 GBP2016-12-31
Cash at bank and in hand
25,991 GBP2018-05-31
673 GBP2016-12-31
Current Assets
26,000 GBP2018-05-31
2,744 GBP2016-12-31
Net Current Assets/Liabilities
26,000 GBP2018-05-31
-65,865 GBP2016-12-31
Net Assets/Liabilities
26,000 GBP2018-05-31
-54,962 GBP2016-12-31
Equity
Called up share capital
26,000 GBP2018-05-31
26,000 GBP2016-12-31
Retained earnings (accumulated losses)
-80,962 GBP2016-12-31
Equity
26,000 GBP2018-05-31
-54,962 GBP2016-12-31
Average Number of Employees
22017-01-01 ~ 2018-05-31
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
25,123 GBP2016-12-31
Office equipment
67,735 GBP2016-12-31
Computers
20,513 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
113,371 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Computers
-20,513 GBP2017-01-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals
-113,371 GBP2017-01-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
25,123 GBP2016-12-31
Office equipment
56,833 GBP2016-12-31
Computers
20,512 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,468 GBP2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-20,512 GBP2017-01-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-102,468 GBP2017-01-01 ~ 2018-05-31
Property, Plant & Equipment
Office equipment
10,902 GBP2016-12-31
Computers
1 GBP2016-12-31
Trade Debtors/Trade Receivables
2,071 GBP2016-12-31
Amount of corporation tax that is recoverable
9 GBP2018-05-31
Bank Overdrafts
Amounts falling due within one year
1,745 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,839 GBP2016-12-31
Accrued Liabilities
1,200 GBP2016-12-31
Trade Creditors/Trade Payables
55,399 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,426 GBP2016-12-31