Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
937 GBP2016-12-31
1,171 GBP2015-12-31
Fixed Assets
937 GBP2016-12-31
Debtors
38,218 GBP2016-12-31
Cash at bank and in hand
1,994 GBP2016-12-31
Current Assets
40,212 GBP2016-12-31
Net Current Assets/Liabilities
-6,654 GBP2016-12-31
Total Assets Less Current Liabilities
-5,717 GBP2016-12-31
Net Assets/Liabilities
-5,717 GBP2016-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
-5,719 GBP2016-12-31
805 GBP2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,524 GBP2016-01-01 ~ 2016-12-31
Wages/Salaries
109,686 GBP2016-01-01 ~ 2016-12-31
Staff Costs/Employee Benefits Expense
109,686 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,478 GBP2016-12-31
1,478 GBP2015-12-31
Computers
6,515 GBP2016-12-31
6,515 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
7,993 GBP2016-12-31
7,993 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,333 GBP2016-12-31
1,297 GBP2015-12-31
Computers
5,723 GBP2016-12-31
5,525 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,056 GBP2016-12-31
6,822 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36 GBP2016-01-01 ~ 2016-12-31
Computers
198 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
234 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
145 GBP2016-12-31
181 GBP2015-12-31
Computers
792 GBP2016-12-31
990 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
38,218 GBP2016-12-31
Trade Creditors/Trade Payables
Current
14,097 GBP2016-12-31
Other Taxation & Social Security Payable
Current
4,771 GBP2016-12-31
Amounts owed to directors
Current
27,998 GBP2016-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2016-01-01 ~ 2016-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-01-01 ~ 2016-12-31