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
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment
113 GBP2015-12-31
Debtors
14,510 GBP2016-12-31
17,113 GBP2015-12-31
Cash at bank and in hand
1,763 GBP2016-12-31
72,174 GBP2015-12-31
Current Assets
16,273 GBP2016-12-31
89,287 GBP2015-12-31
Net Current Assets/Liabilities
11,310 GBP2016-12-31
38,160 GBP2015-12-31
Total Assets Less Current Liabilities
11,310 GBP2016-12-31
38,273 GBP2015-12-31
Equity
Called up share capital
10 GBP2016-12-31
10 GBP2015-12-31
Retained earnings (accumulated losses)
11,300 GBP2016-12-31
38,263 GBP2015-12-31
Equity
11,310 GBP2016-12-31
38,273 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
12015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
450 GBP2015-12-31
Computers
774 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
1,224 GBP2015-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-450 GBP2016-01-01 ~ 2016-12-31
Computers
-774 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-1,224 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
338 GBP2015-12-31
Computers
773 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,111 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
111 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-449 GBP2016-01-01 ~ 2016-12-31
Computers
-773 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,222 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
112 GBP2015-12-31
Computers
1 GBP2015-12-31
Other Debtors
Current
10 GBP2016-12-31
10 GBP2015-12-31
Amount of value-added tax that is recoverable
Current
2,603 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
10 GBP2016-12-31
2,613 GBP2015-12-31
Other Debtors
Non-current
14,500 GBP2016-12-31
14,500 GBP2015-12-31
Trade Creditors/Trade Payables
Current
2,850 GBP2015-12-31
Corporation Tax Payable
Current
-117 GBP2016-12-31
8,644 GBP2015-12-31
Accrued Liabilities
Current
699 GBP2016-12-31
1,729 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
-583 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-26,380 GBP2016-01-01 ~ 2016-12-31