Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,486 GBP2016-12-31
Net Current Assets/Liabilities
-8,600 GBP2017-07-31
-19,892 GBP2016-12-31
Total Assets Less Current Liabilities
-8,600 GBP2017-07-31
-13,406 GBP2016-12-31
Net Assets/Liabilities
-8,600 GBP2017-07-31
-14,703 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-07-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-8,700 GBP2017-07-31
-14,803 GBP2016-12-31
Equity
-8,600 GBP2017-07-31
-14,703 GBP2016-12-31
Called up share capital, Restated amount
100 GBP2015-10-31
Restated amount
100 GBP2015-10-31
Profit/Loss
6,103 GBP2017-01-01 ~ 2017-07-31
-14,803 GBP2015-11-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,714 GBP2016-12-31
Computers
779 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
8,493 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-7,714 GBP2017-01-01 ~ 2017-07-31
Computers
-779 GBP2017-01-01 ~ 2017-07-31
Property, Plant & Equipment - Other Disposals
-8,493 GBP2017-01-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,800 GBP2016-12-31
Computers
207 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,007 GBP2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,800 GBP2017-01-01 ~ 2017-07-31
Computers
-207 GBP2017-01-01 ~ 2017-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,007 GBP2017-01-01 ~ 2017-07-31
Property, Plant & Equipment
Furniture and fittings
5,914 GBP2016-12-31
Computers
572 GBP2016-12-31
Other Taxation & Social Security Payable
Current
2,023 GBP2016-12-31
Other Creditors
Current
7,240 GBP2017-07-31
16,758 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
1,360 GBP2017-07-31
1,111 GBP2016-12-31