Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,682 GBP2015-12-31
Debtors
1,228 GBP2016-12-31
10,446 GBP2015-12-31
Cash at bank and in hand
37,028 GBP2016-12-31
109,707 GBP2015-12-31
Current Assets
38,256 GBP2016-12-31
120,153 GBP2015-12-31
Creditors
Current
13,481 GBP2016-12-31
58,849 GBP2015-12-31
Net Current Assets/Liabilities
24,775 GBP2016-12-31
61,304 GBP2015-12-31
Total Assets Less Current Liabilities
24,775 GBP2016-12-31
62,986 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
24,675 GBP2016-12-31
62,886 GBP2015-12-31
Equity
24,775 GBP2016-12-31
62,986 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,276 GBP2015-12-31
Computers
32,364 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
33,640 GBP2015-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,276 GBP2016-01-01 ~ 2016-12-31
Computers
-32,364 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-33,640 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,034 GBP2015-12-31
Computers
30,924 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,958 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,034 GBP2016-01-01 ~ 2016-12-31
Computers
-30,924 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,958 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
242 GBP2015-12-31
Computers
1,440 GBP2015-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,285 GBP2015-12-31
Other Debtors
Amounts falling due within one year, Current
1,228 GBP2016-12-31
8,161 GBP2015-12-31
Debtors
Amounts falling due within one year, Current
1,228 GBP2016-12-31
10,446 GBP2015-12-31
Trade Creditors/Trade Payables
Current
1,600 GBP2016-12-31
Other Taxation & Social Security Payable
Current
250 GBP2015-12-31
Other Creditors
Current
11,881 GBP2016-12-31
58,599 GBP2015-12-31