96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
245,118 GBP2016-12-31
286,359 GBP2015-12-31
Debtors
2,700 GBP2016-12-31
270 GBP2015-12-31
Cash at bank and in hand
18,960 GBP2016-12-31
1,096 GBP2015-12-31
Current Assets
21,660 GBP2016-12-31
1,366 GBP2015-12-31
Net Current Assets/Liabilities
-139,882 GBP2016-12-31
-187,145 GBP2015-12-31
Total Assets Less Current Liabilities
105,236 GBP2016-12-31
99,214 GBP2015-12-31
Creditors
Amounts falling due after one year
-143,956 GBP2016-12-31
-50,111 GBP2015-12-31
Net Assets/Liabilities
-38,720 GBP2016-12-31
49,103 GBP2015-12-31
Equity
Called up share capital
1,367,293 GBP2016-12-31
1,367,293 GBP2015-12-31
Retained earnings (accumulated losses)
-1,406,013 GBP2016-12-31
-1,318,190 GBP2015-12-31
Equity
-38,720 GBP2016-12-31
49,103 GBP2015-12-31
Intangible Assets - Gross Cost
Other than goodwill
658,572 GBP2016-12-31
637,072 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
413,454 GBP2016-12-31
350,713 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
62,741 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Other than goodwill
245,118 GBP2016-12-31
286,359 GBP2015-12-31
Trade Debtors/Trade Receivables
2,700 GBP2016-12-31
270 GBP2015-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,463 GBP2016-12-31
5,146 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
79,990 GBP2016-12-31
101,325 GBP2015-12-31
Taxation/Social Security Payable
Amounts falling due within one year
45,533 GBP2016-12-31
40,416 GBP2015-12-31
Loans received from directors
Amounts falling due within one year
33,061 GBP2016-12-31
41,624 GBP2015-12-31
Accrued Liabilities
Amounts falling due within one year
495 GBP2016-12-31
Other Creditors
Amounts falling due after one year
143,956 GBP2016-12-31
50,111 GBP2015-12-31
Number of shares allotted
Class 1 ordinary share
389,185 shares2016-01-01 ~ 2016-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Nominal value of allotted share capital
Class 1 ordinary share
389,185 GBP2016-01-01 ~ 2016-12-31
389,185 GBP2015-01-01 ~ 2015-12-31
Number of shares allotted
Class 2 ordinary share
6,230,970 shares2016-01-01 ~ 2016-12-31
Par Value of Share
Class 2 ordinary share
0.0001 GBP2016-01-01 ~ 2016-12-31
Nominal value of allotted share capital
Class 2 ordinary share
623.09 GBP2016-01-01 ~ 2016-12-31
623.09 GBP2015-01-01 ~ 2015-12-31
Number of shares allotted
Class 3 ordinary share
292,695 shares2016-01-01 ~ 2016-12-31
Par Value of Share
Class 3 ordinary share
0.51 GBP2016-01-01 ~ 2016-12-31
Class 4 ordinary share
0.290 GBP2016-01-01 ~ 2016-12-31
Average Number of Employees
02016-01-01 ~ 2016-12-31
02015-01-01 ~ 2015-12-31