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
Intangible Assets
8,250 GBP2016-12-31
Property, Plant & Equipment
1,831 GBP2016-12-31
Fixed Assets
10,081 GBP2016-12-31
Debtors
2,295 GBP2017-12-31
2,295 GBP2016-12-31
Creditors
Current
-31,754 GBP2017-12-31
-33,585 GBP2016-12-31
Net Current Assets/Liabilities
-29,459 GBP2017-12-31
-31,290 GBP2016-12-31
Total Assets Less Current Liabilities
-29,459 GBP2017-12-31
-21,209 GBP2016-12-31
Net Assets/Liabilities
-29,459 GBP2017-12-31
-21,575 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-29,559 GBP2017-12-31
-21,675 GBP2016-12-31
Equity
-29,459 GBP2017-12-31
-21,575 GBP2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
12016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2017-12-31
51,750 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,250 GBP2017-01-01 ~ 2017-12-31
Intangible Assets
Net goodwill
8,250 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,944 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,944 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,113 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,113 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
1,831 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
2,295 GBP2017-12-31
Amounts falling due within one year, Current
2,295 GBP2016-12-31
Other Creditors
Current
31,754 GBP2017-12-31
33,585 GBP2016-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
366 GBP2016-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
366 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31