Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
102,424 GBP2017-12-31
99,436 GBP2016-12-31
Cash at bank and in hand
74,448 GBP2017-12-31
245,865 GBP2016-12-31
Current Assets
176,872 GBP2017-12-31
345,301 GBP2016-12-31
Net Current Assets/Liabilities
-8,752,890 GBP2017-12-31
-8,316,577 GBP2016-12-31
Total Assets Less Current Liabilities
-8,752,890 GBP2017-12-31
-8,316,577 GBP2016-12-31
Net Assets/Liabilities
-8,752,890 GBP2017-12-31
-8,316,577 GBP2016-12-31
Equity
Called up share capital
2,841 GBP2017-12-31
2,841 GBP2016-12-31
Share premium
1,782,196 GBP2017-12-31
1,782,196 GBP2016-12-31
Retained earnings (accumulated losses)
-10,537,927 GBP2017-12-31
-10,101,614 GBP2016-12-31
Equity
-8,752,890 GBP2017-12-31
-8,316,577 GBP2016-12-31
Average Number of Employees
82017-01-01 ~ 2017-12-31
72016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,700 GBP2017-12-31
Tools/Equipment for furniture and fittings
1,161 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
60,861 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,700 GBP2017-12-31
Tools/Equipment for furniture and fittings
1,161 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,861 GBP2017-12-31
Trade Debtors/Trade Receivables
91,171 GBP2017-12-31
86,549 GBP2016-12-31
Other Debtors
11,253 GBP2017-12-31
12,887 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,994 GBP2017-12-31
53,955 GBP2016-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
8,858,956 GBP2017-12-31
8,584,255 GBP2016-12-31
Other Creditors
Amounts falling due within one year
16,812 GBP2017-12-31
23,668 GBP2016-12-31
Par Value of Share
Class 1 ordinary share
0.05 shares2017-01-01 ~ 2017-12-31
Class 2 ordinary share
0.05 shares2017-01-01 ~ 2017-12-31
Class 3 ordinary share
0.05 shares2017-01-01 ~ 2017-12-31
Class 4 ordinary share
0.05 shares2017-01-01 ~ 2017-12-31