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
2,194 GBP2017-12-31
3,081 GBP2016-12-31
Debtors
12,945 GBP2017-12-31
13,359 GBP2016-12-31
Cash at bank and in hand
5,889 GBP2017-12-31
15,959 GBP2016-12-31
Current Assets
18,834 GBP2017-12-31
29,318 GBP2016-12-31
Net Current Assets/Liabilities
-1,437 GBP2017-12-31
-2,091 GBP2016-12-31
Total Assets Less Current Liabilities
757 GBP2017-12-31
990 GBP2016-12-31
Net Assets/Liabilities
340 GBP2017-12-31
405 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
240 GBP2017-12-31
305 GBP2016-12-31
Equity
340 GBP2017-12-31
405 GBP2016-12-31
Average Number of Employees
22017-01-01 ~ 2017-12-31
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,277 GBP2016-12-31
Computers
6,286 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
9,563 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,018 GBP2017-12-31
1,598 GBP2016-12-31
Computers
5,351 GBP2017-12-31
4,884 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,369 GBP2017-12-31
6,482 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
420 GBP2017-01-01 ~ 2017-12-31
Computers
467 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
887 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
1,259 GBP2017-12-31
1,679 GBP2016-12-31
Computers
935 GBP2017-12-31
1,402 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,605 GBP2017-12-31
2,328 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
2,340 GBP2017-12-31
11,031 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
12,945 GBP2017-12-31
13,359 GBP2016-12-31
Other Taxation & Social Security Payable
Current
19,011 GBP2017-12-31
30,809 GBP2016-12-31
Other Creditors
Current
1,260 GBP2017-12-31
600 GBP2016-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
417 GBP2017-12-31
585 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
50,935 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-51,000 GBP2017-01-01 ~ 2017-12-31