Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,481 GBP2016-12-30
990 GBP2015-12-31
Cash at bank and in hand
34,622 GBP2016-12-30
60,962 GBP2015-12-31
Net Current Assets/Liabilities
11,761 GBP2016-12-30
13,413 GBP2015-12-31
Total Assets Less Current Liabilities
13,242 GBP2016-12-30
14,403 GBP2015-12-31
Net Assets/Liabilities
12,946 GBP2016-12-30
14,205 GBP2015-12-31
Equity
Called up share capital
150 GBP2016-12-30
150 GBP2015-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
98 GBP2016-01-01 ~ 2016-12-30
-99 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,000 GBP2016-01-01 ~ 2016-12-30
18,449 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Other
6,775 GBP2016-12-30
4,818 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,294 GBP2016-12-30
3,827 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,467 GBP2016-01-01 ~ 2016-12-30
Property, Plant & Equipment
Other
1,481 GBP2016-12-30
990 GBP2015-12-31
Corporation Tax Payable
9,902 GBP2016-12-30
18,531 GBP2015-12-31
Other Taxation & Social Security Payable
8 GBP2015-12-31
Other Creditors
Current
12,959 GBP2016-12-30
29,010 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2016-12-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-01-01 ~ 2016-12-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2016-12-30
Par Value of Share
Class 2 ordinary share
1 GBP2016-01-01 ~ 2016-12-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2016-12-30
Par Value of Share
Class 3 ordinary share
1 GBP2016-01-01 ~ 2016-12-30
Equity
Called up share capital
150 GBP2016-12-30
150 GBP2015-12-31