Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,892 GBP2016-12-31
6,504 GBP2015-12-31
Fixed Assets
2,892 GBP2016-12-31
6,504 GBP2015-12-31
Debtors
43,672 GBP2016-12-31
39,655 GBP2015-12-31
Cash at bank and in hand
28,298 GBP2016-12-31
28,668 GBP2015-12-31
Current Assets
71,970 GBP2016-12-31
68,323 GBP2015-12-31
Net Current Assets/Liabilities
-137,387 GBP2016-12-31
-123,934 GBP2015-12-31
Total Assets Less Current Liabilities
-134,495 GBP2016-12-31
-117,430 GBP2015-12-31
Net Assets/Liabilities
-134,495 GBP2016-12-31
-117,430 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
1 GBP2014-12-31
Retained earnings (accumulated losses)
-134,496 GBP2016-12-31
-117,431 GBP2015-12-31
-19,442 GBP2014-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-17,065 GBP2016-01-01 ~ 2016-12-31
-97,989 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
92,937 GBP2016-12-31
92,937 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
90,045 GBP2016-12-31
86,433 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,612 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
2,892 GBP2016-12-31
6,504 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
37,572 GBP2016-12-31
32,755 GBP2015-12-31
Other Debtors
Current
6,100 GBP2016-12-31
6,900 GBP2015-12-31
Trade Creditors/Trade Payables
Current
28,019 GBP2016-12-31
28,665 GBP2015-12-31
Other Taxation & Social Security Payable
Current
9,553 GBP2016-12-31
17,480 GBP2015-12-31
Amount of value-added tax that is payable
Current
23,827 GBP2016-12-31
18,943 GBP2015-12-31
Other Creditors
Current
38,677 GBP2016-12-31
28,446 GBP2015-12-31
Amounts owed to directors
Current
109,281 GBP2016-12-31
98,723 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 shares2016-01-01 ~ 2016-12-31