Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,575 GBP2015-12-31
Debtors
7,082 GBP2016-09-30
701,931 GBP2015-12-31
Cash at bank and in hand
48,412 GBP2016-09-30
9,887 GBP2015-12-31
Current Assets
55,494 GBP2016-09-30
711,818 GBP2015-12-31
Net Current Assets/Liabilities
418 GBP2016-09-30
578,805 GBP2015-12-31
Total Assets Less Current Liabilities
418 GBP2016-09-30
580,380 GBP2015-12-31
Equity
Called up share capital
200 GBP2016-09-30
200 GBP2015-12-31
Retained earnings (accumulated losses)
218 GBP2016-09-30
580,180 GBP2015-12-31
Equity
418 GBP2016-09-30
580,380 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,402 GBP2015-12-31
Computers
9,067 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
13,469 GBP2015-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,402 GBP2016-01-01 ~ 2016-09-30
Computers
-9,067 GBP2016-01-01 ~ 2016-09-30
Property, Plant & Equipment - Disposals
-13,469 GBP2016-01-01 ~ 2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,402 GBP2015-12-31
Computers
7,492 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,894 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,402 GBP2016-01-01 ~ 2016-09-30
Computers
-7,492 GBP2016-01-01 ~ 2016-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,894 GBP2016-01-01 ~ 2016-09-30
Property, Plant & Equipment
Computers
1,575 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,508 GBP2016-09-30
2,584 GBP2015-12-31
Amounts Owed by Group Undertakings
Current
695,130 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
1,574 GBP2016-09-30
4,217 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
7,082 GBP2016-09-30
701,931 GBP2015-12-31
Amounts owed to group undertakings
Current
1,141 GBP2016-09-30
Other Taxation & Social Security Payable
Current
46,906 GBP2016-09-30
39,813 GBP2015-12-31
Other Creditors
Current
7,029 GBP2016-09-30
93,200 GBP2015-12-31