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
12016-01-01 ~ 2016-12-31
Class 2 ordinary share
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment
1 GBP2016-12-31
75 GBP2015-12-31
Debtors
2,817 GBP2016-12-31
7,598 GBP2015-12-31
Cash at bank and in hand
887 GBP2016-12-31
827 GBP2015-12-31
Current Assets
3,704 GBP2016-12-31
8,425 GBP2015-12-31
Net Current Assets/Liabilities
412 GBP2016-12-31
1,919 GBP2015-12-31
Total Assets Less Current Liabilities
413 GBP2016-12-31
1,994 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
411 GBP2016-12-31
1,992 GBP2015-12-31
Equity
413 GBP2016-12-31
1,994 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Computers
175 GBP2016-12-31
624 GBP2015-12-31
Property, Plant & Equipment - Disposals
Computers
-449 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
174 GBP2016-12-31
549 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-375 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Computers
1 GBP2016-12-31
75 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
1,061 GBP2016-12-31
2,121 GBP2015-12-31
Other Debtors
Current
1,756 GBP2016-12-31
1,756 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
2,817 GBP2016-12-31
7,598 GBP2015-12-31
Corporation Tax Payable
Current
1,575 GBP2016-12-31
4,548 GBP2015-12-31
Other Taxation & Social Security Payable
Current
42 GBP2016-12-31
Accrued Liabilities
Current
114 GBP2016-12-31
110 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2016-12-31
Class 2 ordinary share
1 shares2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
6,903 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-8,484 GBP2016-01-01 ~ 2016-12-31