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
Property, Plant & Equipment
1,056 GBP2015-12-31
Debtors
1 GBP2016-12-31
179 GBP2015-12-31
Cash at bank and in hand
12,408 GBP2016-12-31
17,065 GBP2015-12-31
Current Assets
12,409 GBP2016-12-31
17,244 GBP2015-12-31
Creditors
Current
3,131 GBP2016-12-31
6,530 GBP2015-12-31
Net Current Assets/Liabilities
9,278 GBP2016-12-31
10,714 GBP2015-12-31
Total Assets Less Current Liabilities
9,278 GBP2016-12-31
11,770 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
9,178 GBP2016-12-31
11,670 GBP2015-12-31
Equity
9,278 GBP2016-12-31
11,770 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
220 GBP2015-12-31
Computers
-187 GBP2016-12-31
4,998 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
-187 GBP2016-12-31
5,218 GBP2015-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-220 GBP2016-01-01 ~ 2016-12-31
Computers
-5,185 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-5,405 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
168 GBP2015-12-31
Computers
-187 GBP2016-12-31
3,994 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-187 GBP2016-12-31
4,162 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-168 GBP2016-01-01 ~ 2016-12-31
Computers
-4,181 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,349 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
52 GBP2015-12-31
Computers
1,004 GBP2015-12-31
Prepayments
Current
1 GBP2016-12-31
179 GBP2015-12-31
Trade Creditors/Trade Payables
Current
13 GBP2015-12-31
Accrued Liabilities
Current
1,175 GBP2016-12-31
1,436 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,492 GBP2016-01-01 ~ 2016-12-31