Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
4,775 GBP2016-01-01 ~ 2016-12-31
4,455 GBP2015-01-01 ~ 2015-12-31
Cost of Sales
3,250 GBP2016-01-01 ~ 2016-12-31
5,455 GBP2015-01-01 ~ 2015-12-31
Gross Profit/Loss
1,525 GBP2016-01-01 ~ 2016-12-31
-1,000 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
2,269 GBP2016-01-01 ~ 2016-12-31
536 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
-744 GBP2016-01-01 ~ 2016-12-31
-1,536 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
-744 GBP2016-01-01 ~ 2016-12-31
-1,536 GBP2015-01-01 ~ 2015-12-31
Debtors
539 GBP2016-12-31
1,821 GBP2015-12-31
Cash at bank and in hand
112 GBP2016-12-31
1,551 GBP2015-12-31
Current Assets
651 GBP2016-12-31
3,372 GBP2015-12-31
Creditors
Current
37,576 GBP2016-12-31
39,553 GBP2015-12-31
Net Current Assets/Liabilities
-36,925 GBP2016-12-31
-36,181 GBP2015-12-31
Total Assets Less Current Liabilities
-36,925 GBP2016-12-31
-36,181 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
-37,025 GBP2016-12-31
-36,281 GBP2015-12-31
Equity
-36,925 GBP2016-12-31
-36,181 GBP2015-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
56 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Computers
169 GBP2015-12-31
Property, Plant & Equipment - Disposals
Computers
-169 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
169 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-169 GBP2016-01-01 ~ 2016-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
450 GBP2016-12-31
1,643 GBP2015-12-31
Other Debtors
Amounts falling due within one year, Current
89 GBP2016-12-31
178 GBP2015-12-31
Debtors
Amounts falling due within one year, Current
539 GBP2016-12-31
1,821 GBP2015-12-31
Trade Creditors/Trade Payables
Current
2,443 GBP2016-12-31
3,979 GBP2015-12-31
Amounts owed to group undertakings
Current
27,697 GBP2016-12-31
28,038 GBP2015-12-31
Other Creditors
Current
7,436 GBP2016-12-31
7,536 GBP2015-12-31