Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
88 GBP2016-01-31
Fixed Assets
88 GBP2016-01-31
Debtors
750 GBP2016-01-31
Cash at bank and in hand
8,774 GBP2016-12-31
14,359 GBP2016-01-31
Current Assets
8,774 GBP2016-12-31
15,109 GBP2016-01-31
Net Current Assets/Liabilities
-589 GBP2016-12-31
-70 GBP2016-01-31
Total Assets Less Current Liabilities
-589 GBP2016-12-31
18 GBP2016-01-31
Net Assets/Liabilities
-589 GBP2016-12-31
18 GBP2016-01-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2016-01-31
1 GBP2015-01-31
Retained earnings (accumulated losses)
-590 GBP2016-12-31
17 GBP2016-01-31
634 GBP2015-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-607 GBP2016-02-01 ~ 2016-12-31
133 GBP2015-02-01 ~ 2016-01-31
Wages/Salaries
50 GBP2016-02-01 ~ 2016-12-31
10,760 GBP2015-02-01 ~ 2016-01-31
Social Security Costs
-196 GBP2016-02-01 ~ 2016-12-31
-964 GBP2015-02-01 ~ 2016-01-31
Staff Costs/Employee Benefits Expense
-146 GBP2016-02-01 ~ 2016-12-31
9,796 GBP2015-02-01 ~ 2016-01-31
Average number of employees in administration and support functions
12016-02-01 ~ 2016-12-31
12015-02-01 ~ 2016-01-31
Average Number of Employees
12016-02-01 ~ 2016-12-31
12015-02-01 ~ 2016-01-31
Property, Plant & Equipment - Gross Cost
Computers
2,193 GBP2016-01-31
Property, Plant & Equipment - Disposals
Computers
-2,193 GBP2016-02-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,105 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
88 GBP2016-02-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,193 GBP2016-02-01 ~ 2016-12-31
Property, Plant & Equipment
Computers
88 GBP2016-01-31
Trade Debtors/Trade Receivables
Current
750 GBP2016-01-31
Corporation Tax Payable
Current
123 GBP2016-01-31
Other Taxation & Social Security Payable
Current
1,478 GBP2016-01-31
Accrued Liabilities/Deferred Income
Current
220 GBP2016-12-31
220 GBP2016-01-31
Amounts owed to directors
Current
9,143 GBP2016-12-31
13,358 GBP2016-01-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-02-01 ~ 2016-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-02-01 ~ 2016-12-31