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
12016-01-01 ~ 2016-12-31
Class 2 ordinary share
12016-01-01 ~ 2016-12-31
Class 3 ordinary share
12016-01-01 ~ 2016-12-31
Class 4 ordinary share
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment
12,572 GBP2015-12-31
Fixed Assets
12,572 GBP2015-12-31
Debtors
200 GBP2016-12-31
246,573 GBP2015-12-31
Cash at bank and in hand
11,558 GBP2015-12-31
Current Assets
200 GBP2016-12-31
258,131 GBP2015-12-31
Creditors
Current
22,989 GBP2015-12-31
Net Current Assets/Liabilities
200 GBP2016-12-31
235,142 GBP2015-12-31
Total Assets Less Current Liabilities
200 GBP2016-12-31
247,714 GBP2015-12-31
Net Assets/Liabilities
200 GBP2016-12-31
247,700 GBP2015-12-31
Equity
Called up share capital
200 GBP2016-12-31
200 GBP2015-12-31
Retained earnings (accumulated losses)
247,500 GBP2015-12-31
Equity
200 GBP2016-12-31
247,700 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
52015-01-01 ~ 2015-12-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2015-12-31
Intangible assets - Disposals
Net goodwill
-200,000 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2015-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-200,000 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
12,500 GBP2015-12-31
Computers
7,446 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
19,946 GBP2015-12-31
Property, Plant & Equipment - Disposals
Computers
-7,446 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-19,946 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,374 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,374 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
53 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-7,427 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,427 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Improvements to leasehold property
12,500 GBP2015-12-31
Computers
72 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
23,216 GBP2015-12-31
Other Debtors
Current
200 GBP2016-12-31
221,447 GBP2015-12-31
Prepayments
Current
1,910 GBP2015-12-31
Debtors
Amounts falling due within one year, Current
200 GBP2016-12-31
246,573 GBP2015-12-31
Trade Creditors/Trade Payables
Current
2,818 GBP2015-12-31
Corporation Tax Payable
Current
7,100 GBP2015-12-31
Other Creditors
Current
10,271 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
2,800 GBP2015-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14 GBP2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
-5,735 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-241,765 GBP2016-01-01 ~ 2016-12-31