Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment
675 GBP2016-12-31
Debtors
100 GBP2017-12-31
13 GBP2016-12-31
Cash at bank and in hand
2,587 GBP2016-12-31
Current Assets
100 GBP2017-12-31
2,600 GBP2016-12-31
Creditors
Current
1,655 GBP2017-12-31
2,410 GBP2016-12-31
Net Current Assets/Liabilities
-1,555 GBP2017-12-31
190 GBP2016-12-31
Total Assets Less Current Liabilities
-1,555 GBP2017-12-31
865 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-1,655 GBP2017-12-31
765 GBP2016-12-31
Equity
-1,555 GBP2017-12-31
865 GBP2016-12-31
Average Number of Employees
22017-01-01 ~ 2017-12-31
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
343 GBP2016-12-31
Computers
6,827 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
7,170 GBP2016-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-343 GBP2017-01-01 ~ 2017-12-31
Computers
-6,827 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-7,170 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
282 GBP2016-12-31
Computers
6,213 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,495 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-282 GBP2017-01-01 ~ 2017-12-31
Computers
-6,213 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,495 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
61 GBP2016-12-31
Computers
614 GBP2016-12-31
Other Debtors
Current
100 GBP2017-12-31
Amount of value-added tax that is recoverable
Current
13 GBP2016-12-31
Debtors
Amounts falling due within one year, Current
100 GBP2017-12-31
13 GBP2016-12-31
Trade Creditors/Trade Payables
Current
198 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
550 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31