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 ~ 2017-12-31
Property, Plant & Equipment
1,733 GBP2016-12-31
Debtors
597 GBP2017-12-31
8,269 GBP2016-12-31
Cash at bank and in hand
145 GBP2017-12-31
Current Assets
742 GBP2017-12-31
8,269 GBP2016-12-31
Creditors
Current
5,205 GBP2016-12-31
Net Current Assets/Liabilities
742 GBP2017-12-31
3,064 GBP2016-12-31
Total Assets Less Current Liabilities
742 GBP2017-12-31
4,797 GBP2016-12-31
Net Assets/Liabilities
742 GBP2017-12-31
4,468 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
740 GBP2017-12-31
4,466 GBP2016-12-31
Equity
742 GBP2017-12-31
4,468 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,974 GBP2016-12-31
Computers
928 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
11,902 GBP2016-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,974 GBP2017-01-01 ~ 2017-12-31
Computers
-928 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-11,902 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,499 GBP2016-12-31
Computers
670 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,169 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
369 GBP2017-01-01 ~ 2017-12-31
Computers
65 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
434 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,868 GBP2017-01-01 ~ 2017-12-31
Computers
-735 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,603 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
1,475 GBP2016-12-31
Computers
258 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
8,000 GBP2016-12-31
Amount of corporation tax that is recoverable
Current
580 GBP2017-12-31
269 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
597 GBP2017-12-31
8,269 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
106 GBP2016-12-31
Accrued Liabilities
Current
504 GBP2016-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
329 GBP2016-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
329 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-12-31