Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
155 GBP2016-12-31
182 GBP2015-12-31
Fixed Assets
155 GBP2016-12-31
182 GBP2015-12-31
Cash at bank and in hand
143,275 GBP2016-12-31
334,876 GBP2015-12-31
Current Assets
143,275 GBP2016-12-31
334,876 GBP2015-12-31
Net Current Assets/Liabilities
140,223 GBP2016-12-31
239,023 GBP2015-12-31
Total Assets Less Current Liabilities
140,378 GBP2016-12-31
239,205 GBP2015-12-31
Creditors
Non-current
-16,684 GBP2016-12-31
-116,909 GBP2015-12-31
Net Assets/Liabilities
123,694 GBP2016-12-31
122,296 GBP2015-12-31
Equity
Called up share capital
1,000 GBP2016-12-31
1,000 GBP2015-12-31
1,000 GBP2014-12-31
Retained earnings (accumulated losses)
122,694 GBP2016-12-31
121,296 GBP2015-12-31
41,605 GBP2014-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,398 GBP2016-01-01 ~ 2016-12-31
129,691 GBP2015-01-01 ~ 2015-12-31
Wages/Salaries
520 GBP2016-01-01 ~ 2016-12-31
Staff Costs/Employee Benefits Expense
520 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Computers
740 GBP2016-12-31
740 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
585 GBP2016-12-31
558 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
27 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Computers
155 GBP2016-12-31
182 GBP2015-12-31
Corporation Tax Payable
Current
1,552 GBP2016-12-31
70,653 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2016-12-31
25,200 GBP2015-12-31
Amounts owed to directors
Non-current
16,684 GBP2016-12-31
116,909 GBP2015-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2016-01-01 ~ 2016-12-31
Dividends paid as a final distribution
5,000 GBP2016-01-01 ~ 2016-12-31
50,000 GBP2015-01-01 ~ 2015-12-31