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
233 GBP2015-12-31
Debtors
521 GBP2016-12-31
1,000 GBP2015-12-31
Cash at bank and in hand
8,910 GBP2016-12-31
22,059 GBP2015-12-31
Current Assets
9,431 GBP2016-12-31
23,059 GBP2015-12-31
Creditors
Current
1,290 GBP2016-12-31
7,680 GBP2015-12-31
Net Current Assets/Liabilities
8,141 GBP2016-12-31
15,379 GBP2015-12-31
Total Assets Less Current Liabilities
8,141 GBP2016-12-31
15,612 GBP2015-12-31
Net Assets/Liabilities
8,141 GBP2016-12-31
15,565 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
8,041 GBP2016-12-31
15,465 GBP2015-12-31
Equity
8,141 GBP2016-12-31
15,565 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,761 GBP2015-12-31
Property, Plant & Equipment - Disposals
Computers
-5,543 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,528 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
494 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,022 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Computers
233 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,000 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
521 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
521 GBP2016-12-31
1,000 GBP2015-12-31
Trade Creditors/Trade Payables
Current
1,200 GBP2015-12-31
Other Taxation & Social Security Payable
Current
690 GBP2016-12-31
5,880 GBP2015-12-31
Other Creditors
Current
600 GBP2016-12-31
600 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2016-12-31
Class 2 ordinary share
95 shares2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,576 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2016-01-01 ~ 2016-12-31