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
Property, Plant & Equipment
230 GBP2015-12-31
Debtors
8,845 GBP2016-12-31
2 GBP2015-12-31
Cash at bank and in hand
1,410 GBP2016-12-31
20,352 GBP2015-12-31
Current Assets
10,255 GBP2016-12-31
20,354 GBP2015-12-31
Net Current Assets/Liabilities
404 GBP2016-12-31
2,565 GBP2015-12-31
Total Assets Less Current Liabilities
404 GBP2016-12-31
2,795 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
402 GBP2016-12-31
2,793 GBP2015-12-31
Equity
404 GBP2016-12-31
2,795 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
12015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Computers
768 GBP2015-12-31
Property, Plant & Equipment - Disposals
Computers
-768 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
538 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-538 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Computers
230 GBP2015-12-31
Other Debtors
Current
2,156 GBP2016-12-31
2 GBP2015-12-31
Amount of value-added tax that is recoverable
Current
60 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
8,845 GBP2016-12-31
2 GBP2015-12-31
Corporation Tax Payable
Current
9,789 GBP2016-12-31
13,676 GBP2015-12-31
Other Creditors
Current
-1 GBP2016-12-31
Accrued Liabilities
Current
63 GBP2016-12-31
111 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2016-12-31
Class 2 ordinary share
1 shares2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
30,381 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-32,772 GBP2016-01-01 ~ 2016-12-31