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 ~ 2017-11-17
Intangible Assets
80,193 GBP2016-12-31
Fixed Assets
80,193 GBP2016-12-31
Debtors
5,847 GBP2017-11-17
208,221 GBP2016-12-31
Cash at bank and in hand
68,182 GBP2017-11-17
57,341 GBP2016-12-31
Current Assets
74,029 GBP2017-11-17
265,562 GBP2016-12-31
Creditors
Current
31,870 GBP2017-11-17
308,059 GBP2016-12-31
Net Current Assets/Liabilities
42,159 GBP2017-11-17
-42,497 GBP2016-12-31
Total Assets Less Current Liabilities
42,159 GBP2017-11-17
37,696 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-11-17
100 GBP2016-12-31
Retained earnings (accumulated losses)
42,059 GBP2017-11-17
37,596 GBP2016-12-31
Equity
42,159 GBP2017-11-17
37,696 GBP2016-12-31
Intangible Assets - Gross Cost
Other than goodwill
126,183 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
45,990 GBP2016-12-31
Intangible Assets
Other than goodwill
80,193 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Computers
9,189 GBP2016-12-31
Property, Plant & Equipment - Disposals
Computers
-9,189 GBP2017-01-01 ~ 2017-11-17
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,189 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-9,189 GBP2017-01-01 ~ 2017-11-17
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,770 GBP2017-11-17
207,799 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
1,077 GBP2017-11-17
422 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
5,847 GBP2017-11-17
208,221 GBP2016-12-31
Trade Creditors/Trade Payables
Current
29,370 GBP2017-11-17
244,758 GBP2016-12-31
Other Taxation & Social Security Payable
Current
5,035 GBP2016-12-31
Other Creditors
Current
2,500 GBP2017-11-17
58,266 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-11-17