Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
262 GBP2016-12-31
Fixed Assets
262 GBP2016-12-31
Debtors
7,418 GBP2017-12-31
9,154 GBP2016-12-31
Cash at bank and in hand
6,011 GBP2017-12-31
1,068 GBP2016-12-31
Current Assets
13,429 GBP2017-12-31
10,222 GBP2016-12-31
Net Current Assets/Liabilities
749 GBP2017-12-31
183 GBP2016-12-31
Total Assets Less Current Liabilities
749 GBP2017-12-31
445 GBP2016-12-31
Net Assets/Liabilities
749 GBP2017-12-31
445 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-12-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
747 GBP2017-12-31
443 GBP2016-12-31
442 GBP2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
12,304 GBP2017-01-01 ~ 2017-12-31
33,001 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
788 GBP2017-12-31
788 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
788 GBP2017-12-31
526 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
262 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
262 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
908 GBP2017-12-31
-318 GBP2016-12-31
Other Debtors
Current
2,302 GBP2017-12-31
2,056 GBP2016-12-31
Trade Creditors/Trade Payables
Current
144 GBP2017-12-31
618 GBP2016-12-31
Corporation Tax Payable
Current
11,311 GBP2017-12-31
8,316 GBP2016-12-31
Other Taxation & Social Security Payable
Current
325 GBP2017-12-31
205 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
900 GBP2017-12-31
900 GBP2016-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2017-01-01 ~ 2017-12-31
Dividends paid as a final distribution
12,000 GBP2017-01-01 ~ 2017-12-31
33,000 GBP2016-01-01 ~ 2016-12-31