Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
645 GBP2016-12-31
1,270 GBP2015-12-31
Debtors
111,882 GBP2016-12-31
126,171 GBP2015-12-31
Cash at bank and in hand
16,080 GBP2016-12-31
42,618 GBP2015-12-31
Current Assets
127,962 GBP2016-12-31
168,789 GBP2015-12-31
Net Current Assets/Liabilities
-89,211 GBP2016-12-31
5,056 GBP2015-12-31
Total Assets Less Current Liabilities
-88,566 GBP2016-12-31
6,326 GBP2015-12-31
Net Assets/Liabilities
-88,695 GBP2016-12-31
5,948 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
-88,795 GBP2016-12-31
5,848 GBP2015-12-31
Equity
-88,695 GBP2016-12-31
5,948 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,217 GBP2016-12-31
21,217 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,572 GBP2016-12-31
19,947 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
625 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
645 GBP2016-12-31
1,270 GBP2015-12-31
Trade Debtors/Trade Receivables
111,277 GBP2016-12-31
124,971 GBP2015-12-31
Prepayments/Accrued Income
605 GBP2016-12-31
1,200 GBP2015-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,588 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,849 GBP2016-12-31
6,104 GBP2015-12-31
Taxation/Social Security Payable
Amounts falling due within one year
213,430 GBP2016-12-31
149,685 GBP2015-12-31
Other Creditors
Amounts falling due within one year
76,406 GBP2016-12-31
7,944 GBP2015-12-31
Loans received from directors
Amounts falling due within one year
-82,100 GBP2016-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-01-01 ~ 2016-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-01-01 ~ 2016-12-31
100 GBP2015-01-01 ~ 2015-12-31
Advances or credits made to directors during the period
82,100 GBP2016-01-01 ~ 2016-12-31
Advances or credits given to directors
82,100 GBP2016-12-31
Average Number of Employees
52016-01-01 ~ 2016-12-31
72015-01-01 ~ 2015-12-31