Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,170 GBP2017-12-31
762 GBP2016-12-31
Fixed Assets
1,170 GBP2017-12-31
762 GBP2016-12-31
Debtors
Non-current
68,924 GBP2017-12-31
Current
292,382 GBP2017-12-31
210,847 GBP2016-12-31
Cash at bank and in hand
124,140 GBP2017-12-31
112,717 GBP2016-12-31
Current Assets
485,446 GBP2017-12-31
323,564 GBP2016-12-31
Creditors
Current, Amounts falling due within one year
-551,064 GBP2017-12-31
-432,638 GBP2016-12-31
Net Current Assets/Liabilities
-65,618 GBP2017-12-31
-109,074 GBP2016-12-31
Total Assets Less Current Liabilities
-64,448 GBP2017-12-31
-108,312 GBP2016-12-31
Net Assets/Liabilities
-64,448 GBP2017-12-31
-108,312 GBP2016-12-31
Equity
Called up share capital
1,500 GBP2017-12-31
1,500 GBP2016-12-31
Retained earnings (accumulated losses)
-65,948 GBP2017-12-31
-109,812 GBP2016-12-31
Equity
-64,448 GBP2017-12-31
-108,312 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
521 GBP2016-12-31
Office equipment
2,887 GBP2017-12-31
4,041 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
2,887 GBP2017-12-31
4,562 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-521 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals
-3,047 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
521 GBP2016-12-31
Office equipment
3,279 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,800 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
964 GBP2017-01-01 ~ 2017-12-31
Owned/Freehold
964 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-521 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,047 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,717 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,717 GBP2017-12-31
Property, Plant & Equipment
Office equipment
1,170 GBP2017-12-31
762 GBP2016-12-31
Other Debtors
Non-current
68,924 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
43,009 GBP2017-12-31
5,493 GBP2016-12-31
Other Debtors
Current
248,642 GBP2017-12-31
204,742 GBP2016-12-31
Prepayments/Accrued Income
Current
731 GBP2017-12-31
612 GBP2016-12-31
Trade Creditors/Trade Payables
Current
329,954 GBP2017-12-31
194,726 GBP2016-12-31
Corporation Tax Payable
Current
27,820 GBP2017-12-31
11,215 GBP2016-12-31
Other Taxation & Social Security Payable
Current
77,298 GBP2017-12-31
69,969 GBP2016-12-31
Other Creditors
Current
110,970 GBP2017-12-31
150,723 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
5,022 GBP2017-12-31
6,005 GBP2016-12-31
Creditors
Current
551,064 GBP2017-12-31
432,638 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,500 shares2017-12-31
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31