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
02016-01-01 ~ 2016-12-31
Property, Plant & Equipment
566 GBP2015-12-31
Debtors
103,849 GBP2016-12-31
17,989 GBP2015-12-31
Cash at bank and in hand
196,921 GBP2016-12-31
168,934 GBP2015-12-31
Current Assets
300,770 GBP2016-12-31
186,923 GBP2015-12-31
Creditors
Current
34,358 GBP2016-12-31
21,273 GBP2015-12-31
Net Current Assets/Liabilities
266,412 GBP2016-12-31
165,650 GBP2015-12-31
Total Assets Less Current Liabilities
266,412 GBP2016-12-31
166,216 GBP2015-12-31
Equity
Called up share capital
10 GBP2016-12-31
10 GBP2015-12-31
Retained earnings (accumulated losses)
266,402 GBP2016-12-31
166,206 GBP2015-12-31
Equity
266,412 GBP2016-12-31
166,216 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
12015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Computers
578 GBP2015-12-31
Property, Plant & Equipment - Disposals
Computers
-578 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-12 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Computers
566 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,959 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
103,849 GBP2016-12-31
6,030 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
103,849 GBP2016-12-31
17,989 GBP2015-12-31
Other Taxation & Social Security Payable
Current
34,358 GBP2016-12-31
19,010 GBP2015-12-31
Other Creditors
Current
2,263 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
105,196 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2016-01-01 ~ 2016-12-31