Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,127 GBP2016-12-31
9,127 GBP2015-12-31
Fixed Assets
9,127 GBP2016-12-31
9,127 GBP2015-12-31
Debtors
445,256 GBP2016-12-31
530,086 GBP2015-12-31
Cash at bank and in hand
19,864 GBP2016-12-31
20,231 GBP2015-12-31
Current Assets
465,120 GBP2016-12-31
550,317 GBP2015-12-31
Net Current Assets/Liabilities
78,644 GBP2016-12-31
288,000 GBP2015-12-31
Total Assets Less Current Liabilities
87,771 GBP2016-12-31
297,127 GBP2015-12-31
Net Assets/Liabilities
87,771 GBP2016-12-31
297,127 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
2 GBP2014-12-31
Retained earnings (accumulated losses)
87,769 GBP2016-12-31
297,125 GBP2015-12-31
361,942 GBP2014-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-209,356 GBP2016-01-01 ~ 2016-12-31
-64,817 GBP2015-01-01 ~ 2015-12-31
Wages/Salaries
756,317 GBP2016-01-01 ~ 2016-12-31
642,576 GBP2015-01-01 ~ 2015-12-31
Staff Costs/Employee Benefits Expense
756,317 GBP2016-01-01 ~ 2016-12-31
642,576 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,127 GBP2016-12-31
9,127 GBP2015-12-31
Property, Plant & Equipment
Plant and equipment
9,127 GBP2016-12-31
9,127 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
18,754 GBP2016-12-31
95,589 GBP2015-12-31
Other Debtors
Current
426,502 GBP2016-12-31
434,497 GBP2015-12-31
Trade Creditors/Trade Payables
Current
61,906 GBP2016-12-31
27,222 GBP2015-12-31
Other Taxation & Social Security Payable
Current
52,853 GBP2016-12-31
44,839 GBP2015-12-31
Other Creditors
Current
271,717 GBP2016-12-31
190,256 GBP2015-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2016-01-01 ~ 2016-12-31