Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
529 GBP2016-12-31
2,431 GBP2015-12-31
Debtors
82,668 GBP2016-12-31
52,799 GBP2015-12-31
Cash at bank and in hand
92,174 GBP2016-12-31
19,322 GBP2015-12-31
Current Assets
174,842 GBP2016-12-31
72,121 GBP2015-12-31
Net Current Assets/Liabilities
54,505 GBP2016-12-31
51,241 GBP2015-12-31
Net Assets/Liabilities
55,034 GBP2016-12-31
53,672 GBP2015-12-31
Equity
Called up share capital
50,000 GBP2016-12-31
50,000 GBP2015-12-31
Retained earnings (accumulated losses)
5,034 GBP2016-12-31
3,672 GBP2015-12-31
Equity
55,034 GBP2016-12-31
53,672 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
32015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,670 GBP2016-12-31
40,066 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
1,670 GBP2016-12-31
40,066 GBP2015-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-38,396 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-38,396 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,141 GBP2016-12-31
37,635 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,141 GBP2016-12-31
37,635 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
334 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
334 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-36,828 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,828 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
529 GBP2016-12-31
2,431 GBP2015-12-31
Trade Debtors/Trade Receivables
1,875 GBP2016-12-31
4,960 GBP2015-12-31
Other Debtors
80,793 GBP2016-12-31
47,839 GBP2015-12-31
Trade Creditors/Trade Payables
1,938 GBP2016-12-31
5,691 GBP2015-12-31
Taxation/Social Security Payable
671 GBP2016-12-31
4,767 GBP2015-12-31
Other Creditors
117,728 GBP2016-12-31
10,422 GBP2015-12-31
Director Remuneration
6,500 GBP2015-01-01 ~ 2015-12-31