Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,400 GBP2016-12-31
6,673 GBP2015-12-31
Fixed Assets
13,400 GBP2016-12-31
6,673 GBP2015-12-31
Debtors
1,558 GBP2016-12-31
6,002 GBP2015-12-31
Cash at bank and in hand
118,930 GBP2016-12-31
186,577 GBP2015-12-31
Current Assets
120,488 GBP2016-12-31
192,579 GBP2015-12-31
Net Current Assets/Liabilities
71,642 GBP2016-12-31
76,949 GBP2015-12-31
Total Assets Less Current Liabilities
85,042 GBP2016-12-31
83,622 GBP2015-12-31
Net Assets/Liabilities
85,042 GBP2016-12-31
83,622 GBP2015-12-31
Equity
Called up share capital
1,000 GBP2016-12-31
1,000 GBP2015-12-31
1,000 GBP2014-12-31
Retained earnings (accumulated losses)
84,042 GBP2016-12-31
82,622 GBP2015-12-31
2,681 GBP2014-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
26,420 GBP2016-01-01 ~ 2016-12-31
119,941 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Computers
18,564 GBP2016-12-31
8,896 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,164 GBP2016-12-31
2,223 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,941 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Computers
13,400 GBP2016-12-31
6,673 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
6,002 GBP2015-12-31
Trade Creditors/Trade Payables
Current
87,840 GBP2015-12-31
Corporation Tax Payable
Current
32,312 GBP2016-12-31
27,389 GBP2015-12-31
Amount of value-added tax that is payable
Current
13,534 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2016-12-31
Amounts owed to directors
Current
401 GBP2015-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2016-01-01 ~ 2016-12-31
Dividends paid as a final distribution
25,000 GBP2016-01-01 ~ 2016-12-31
40,000 GBP2015-01-01 ~ 2015-12-31