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
12017-01-01 ~ 2018-03-31
Intangible Assets
2,000 GBP2016-12-31
Property, Plant & Equipment
499 GBP2016-12-31
Fixed Assets
2,499 GBP2016-12-31
Debtors
327 GBP2018-03-31
200 GBP2016-12-31
Cash at bank and in hand
22,381 GBP2018-03-31
15,192 GBP2016-12-31
Current Assets
22,708 GBP2018-03-31
15,392 GBP2016-12-31
Creditors
Current
11,947 GBP2018-03-31
10,350 GBP2016-12-31
Net Current Assets/Liabilities
10,761 GBP2018-03-31
5,042 GBP2016-12-31
Total Assets Less Current Liabilities
10,761 GBP2018-03-31
7,541 GBP2016-12-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2016-12-31
Equity
10,761 GBP2018-03-31
7,541 GBP2016-12-31
Average Number of Employees
12017-01-01 ~ 2018-03-31
12016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2016-12-31
Intangible assets - Disposals
Net goodwill
-15,000 GBP2017-01-01 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,000 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2017-01-01 ~ 2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-14,000 GBP2017-01-01 ~ 2018-03-31
Intangible Assets
Net goodwill
2,000 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,516 GBP2016-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,995 GBP2017-01-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,017 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
195 GBP2017-01-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,212 GBP2017-01-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
499 GBP2016-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
200 GBP2016-12-31
Other Debtors
Amounts falling due within one year, Current
327 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
327 GBP2018-03-31
200 GBP2016-12-31
Other Taxation & Social Security Payable
Current
10,446 GBP2018-03-31
8,552 GBP2016-12-31
Other Creditors
Current
1,501 GBP2018-03-31
1,798 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31