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
12017-01-01 ~ 2017-07-31
Property, Plant & Equipment
135 GBP2016-12-31
Debtors
419 GBP2017-07-31
7,272 GBP2016-12-31
Cash at bank and in hand
30,030 GBP2017-07-31
71,513 GBP2016-12-31
Current Assets
30,449 GBP2017-07-31
78,785 GBP2016-12-31
Creditors
Current
21,847 GBP2017-07-31
25,853 GBP2016-12-31
Net Current Assets/Liabilities
8,602 GBP2017-07-31
52,932 GBP2016-12-31
Total Assets Less Current Liabilities
8,602 GBP2017-07-31
53,067 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-07-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
8,600 GBP2017-07-31
53,065 GBP2016-12-31
Equity
8,602 GBP2017-07-31
53,067 GBP2016-12-31
Average Number of Employees
22017-01-01 ~ 2017-07-31
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
404 GBP2016-12-31
Computers
1,924 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
2,328 GBP2016-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-404 GBP2017-01-01 ~ 2017-07-31
Computers
-1,924 GBP2017-01-01 ~ 2017-07-31
Property, Plant & Equipment - Disposals
-2,328 GBP2017-01-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
269 GBP2016-12-31
Computers
1,924 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,193 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-269 GBP2017-01-01 ~ 2017-07-31
Computers
-1,924 GBP2017-01-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,193 GBP2017-01-01 ~ 2017-07-31
Property, Plant & Equipment
Furniture and fittings
135 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
7,272 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
419 GBP2017-07-31
7,272 GBP2016-12-31
Corporation Tax Payable
Current
21,487 GBP2017-07-31
17,515 GBP2016-12-31
Other Taxation & Social Security Payable
Current
205 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
360 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-07-31
Profit/Loss
Retained earnings (accumulated losses)
18,535 GBP2017-01-01 ~ 2017-07-31
Dividends Paid
Retained earnings (accumulated losses)
-63,000 GBP2017-01-01 ~ 2017-07-31