Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
860 GBP2017-12-31
1,074 GBP2016-12-31
Debtors
140,643 GBP2017-12-31
113,430 GBP2016-12-31
Cash at bank and in hand
2,001 GBP2017-12-31
9,410 GBP2016-12-31
Current Assets
142,644 GBP2017-12-31
122,840 GBP2016-12-31
Net Current Assets/Liabilities
3,429 GBP2017-12-31
9,931 GBP2016-12-31
Net Assets/Liabilities
4,289 GBP2017-12-31
11,005 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
4,189 GBP2017-12-31
10,905 GBP2016-12-31
Equity
4,289 GBP2017-12-31
11,005 GBP2016-12-31
Average Number of Employees
32017-01-01 ~ 2017-12-31
32016-03-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,555 GBP2017-12-31
3,555 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
3,555 GBP2017-12-31
3,555 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,695 GBP2017-12-31
2,481 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,695 GBP2017-12-31
2,481 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
214 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
214 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
860 GBP2017-12-31
1,074 GBP2016-12-31
Trade Debtors/Trade Receivables
796 GBP2017-12-31
Amounts Owed By Related Parties
107,651 GBP2017-12-31
94,930 GBP2016-12-31
Other Debtors
32,196 GBP2017-12-31
18,500 GBP2016-12-31
Debtors
Current
140,643 GBP2017-12-31
113,430 GBP2016-12-31
Total Borrowings
Current, Amounts falling due within one year
2,414 GBP2016-12-31
Taxation/Social Security Payable
11,898 GBP2017-12-31
4,655 GBP2016-12-31
Accrued Liabilities
8,605 GBP2017-12-31
6,505 GBP2016-12-31
Bank Overdrafts
Current
2,664 GBP2017-12-31
2,414 GBP2016-12-31
Director Remuneration
11,375 GBP2017-01-01 ~ 2017-12-31
28,579 GBP2016-03-01 ~ 2016-12-31