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 ~ 2017-12-31
Class 2 ordinary share
12017-01-01 ~ 2017-12-31
Class 3 ordinary share
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment
1,470 GBP2017-12-31
1,540 GBP2016-12-31
Debtors
196,880 GBP2017-12-31
174,578 GBP2016-12-31
Cash at bank and in hand
6,434 GBP2017-12-31
Current Assets
203,314 GBP2017-12-31
174,578 GBP2016-12-31
Creditors
Current
77,514 GBP2017-12-31
40,693 GBP2016-12-31
Net Current Assets/Liabilities
125,800 GBP2017-12-31
133,885 GBP2016-12-31
Total Assets Less Current Liabilities
127,270 GBP2017-12-31
135,425 GBP2016-12-31
Net Assets/Liabilities
127,270 GBP2017-12-31
135,322 GBP2016-12-31
Equity
Called up share capital
102 GBP2017-12-31
102 GBP2016-12-31
Retained earnings (accumulated losses)
127,168 GBP2017-12-31
135,220 GBP2016-12-31
Equity
127,270 GBP2017-12-31
135,322 GBP2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,082 GBP2017-12-31
9,662 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,612 GBP2017-12-31
8,122 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
490 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
1,470 GBP2017-12-31
1,540 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
29,380 GBP2017-12-31
Other Debtors
Current
167,500 GBP2017-12-31
167,500 GBP2016-12-31
Amount of corporation tax that is recoverable
Current
5,982 GBP2016-12-31
Amount of value-added tax that is recoverable
Current
1,096 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
196,880 GBP2017-12-31
174,578 GBP2016-12-31
Trade Creditors/Trade Payables
Current
85 GBP2017-12-31
2,216 GBP2016-12-31
Accrued Liabilities
Current
1,175 GBP2017-12-31
1,175 GBP2016-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
103 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
Class 2 ordinary share
1 shares2017-12-31
Class 3 ordinary share
1 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-3,052 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2017-01-01 ~ 2017-12-31