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
02017-01-01 ~ 2017-12-31
Property, Plant & Equipment
2,145 GBP2016-12-31
Debtors
148,064 GBP2017-12-31
347,208 GBP2016-12-31
Cash at bank and in hand
411,419 GBP2017-12-31
373,468 GBP2016-12-31
Current Assets
559,483 GBP2017-12-31
720,676 GBP2016-12-31
Creditors
Current
556,668 GBP2017-12-31
573,373 GBP2016-12-31
Net Current Assets/Liabilities
2,815 GBP2017-12-31
147,303 GBP2016-12-31
Total Assets Less Current Liabilities
2,815 GBP2017-12-31
149,448 GBP2016-12-31
Equity
Called up share capital
1,000 GBP2017-12-31
1,000 GBP2016-12-31
Retained earnings (accumulated losses)
1,815 GBP2017-12-31
148,448 GBP2016-12-31
Equity
2,815 GBP2017-12-31
149,448 GBP2016-12-31
Average Number of Employees
22017-01-01 ~ 2017-12-31
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,836 GBP2016-12-31
Property, Plant & Equipment - Disposals
Computers
-4,836 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,691 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,691 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Computers
2,145 GBP2016-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
142,744 GBP2017-12-31
Current, Amounts falling due within one year
247,107 GBP2016-12-31
Other Debtors
Amounts falling due within one year, Current
5,320 GBP2017-12-31
Current, Amounts falling due within one year
100,101 GBP2016-12-31
Debtors
Amounts falling due within one year, Current
148,064 GBP2017-12-31
Current, Amounts falling due within one year
347,208 GBP2016-12-31
Trade Creditors/Trade Payables
Current
17,539 GBP2017-12-31
28,927 GBP2016-12-31
Amounts owed to group undertakings
Current
21,026 GBP2017-12-31
Other Taxation & Social Security Payable
Current
1,103 GBP2016-12-31
Other Creditors
Current
518,103 GBP2017-12-31
543,343 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-146,633 GBP2017-01-01 ~ 2017-12-31