Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,774 GBP2016-12-31
Debtors
Current
100 GBP2017-12-31
3,320 GBP2016-12-31
Cash at bank and in hand
1,404 GBP2017-12-31
1,261 GBP2016-12-31
Current Assets
1,504 GBP2017-12-31
4,581 GBP2016-12-31
Net Current Assets/Liabilities
-2,407 GBP2017-12-31
-308 GBP2016-12-31
Total Assets Less Current Liabilities
-2,407 GBP2017-12-31
1,466 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-2,507 GBP2017-12-31
1,366 GBP2016-12-31
Equity
-2,407 GBP2017-12-31
1,466 GBP2016-12-31
Profit/Loss
-3,873 GBP2017-01-01 ~ 2017-12-31
-2,307 GBP2016-01-01 ~ 2016-12-31
Retained earnings (accumulated losses)
-3,873 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
67,609 GBP2016-12-31
Computers
53,277 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
120,886 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
67,609 GBP2017-12-31
67,609 GBP2016-12-31
Computers
53,277 GBP2017-12-31
51,503 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,886 GBP2017-12-31
119,112 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,774 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,774 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Computers
1,774 GBP2016-12-31
Amount of corporation tax that is recoverable
3,220 GBP2016-12-31
Other Debtors
100 GBP2017-12-31
100 GBP2016-12-31
Debtors
100 GBP2017-12-31
3,320 GBP2016-12-31
Trade Creditors/Trade Payables
Current
2,182 GBP2017-12-31
Other Taxation & Social Security Payable
322 GBP2017-12-31
1,632 GBP2016-12-31
Other Creditors
Current
1,407 GBP2017-12-31
3,257 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31