Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,724 GBP2016-12-31
1,058 GBP2015-12-31
Fixed Assets - Investments
400 GBP2016-12-31
400 GBP2015-12-31
Fixed Assets
2,124 GBP2016-12-31
1,458 GBP2015-12-31
Debtors
Current
188,936 GBP2016-12-31
186,012 GBP2015-12-31
Cash at bank and in hand
4,460 GBP2016-12-31
504 GBP2015-12-31
Current Assets
193,396 GBP2016-12-31
186,516 GBP2015-12-31
Creditors
Current, Amounts falling due within one year
-193,262 GBP2016-12-31
-187,299 GBP2015-12-31
Net Current Assets/Liabilities
134 GBP2016-12-31
-783 GBP2015-12-31
Total Assets Less Current Liabilities
2,258 GBP2016-12-31
675 GBP2015-12-31
Net Assets/Liabilities
2,258 GBP2016-12-31
675 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
2,256 GBP2016-12-31
673 GBP2015-12-31
Equity
2,258 GBP2016-12-31
675 GBP2015-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252016-01-01 ~ 2016-12-31
Office equipment
252016-01-01 ~ 2016-12-31
Average Number of Employees
52016-01-01 ~ 2016-12-31
52014-08-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,410 GBP2016-12-31
1,410 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
2,768 GBP2016-12-31
1,410 GBP2015-12-31
Furniture and fittings
1,358 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
353 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
353 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
339 GBP2016-01-01 ~ 2016-12-31
Office equipment, Owned/Freehold
353 GBP2016-01-01 ~ 2016-12-31
Owned/Freehold
692 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
339 GBP2016-12-31
Office equipment
706 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,045 GBP2016-12-31
Property, Plant & Equipment
Furniture and fittings
1,019 GBP2016-12-31
Office equipment
704 GBP2016-12-31
1,058 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
1,361 GBP2016-12-31
1,148 GBP2015-12-31
Other Debtors
Current
187,575 GBP2016-12-31
184,864 GBP2015-12-31
Trade Creditors/Trade Payables
Current
7,762 GBP2016-12-31
22,737 GBP2015-12-31
Corporation Tax Payable
Current
48,054 GBP2016-12-31
55,214 GBP2015-12-31
Other Taxation & Social Security Payable
Current
96,548 GBP2016-12-31
68,449 GBP2015-12-31
Other Creditors
Current
38,898 GBP2016-12-31
38,899 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2016-12-31
2,000 GBP2015-12-31
Creditors
Current
193,262 GBP2016-12-31
187,299 GBP2015-12-31