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
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment
1,756 GBP2016-12-31
2,621 GBP2015-12-31
Debtors
2,163 GBP2016-12-31
6,084 GBP2015-12-31
Cash at bank and in hand
1,566 GBP2016-12-31
31,141 GBP2015-12-31
Current Assets
3,729 GBP2016-12-31
37,225 GBP2015-12-31
Creditors
Current
91,350 GBP2016-12-31
112,307 GBP2015-12-31
Net Current Assets/Liabilities
-87,621 GBP2016-12-31
-75,082 GBP2015-12-31
Total Assets Less Current Liabilities
-85,865 GBP2016-12-31
-72,461 GBP2015-12-31
Creditors
Non-current
-450,540 GBP2015-12-31
Net Assets/Liabilities
-86,216 GBP2016-12-31
-523,525 GBP2015-12-31
Equity
Called up share capital
1,000 GBP2016-12-31
1,000 GBP2015-12-31
Retained earnings (accumulated losses)
-87,216 GBP2016-12-31
-524,525 GBP2015-12-31
Equity
-86,216 GBP2016-12-31
-523,525 GBP2015-12-31
Average Number of Employees
42016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,971 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,215 GBP2016-12-31
1,350 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
865 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Computers
1,756 GBP2016-12-31
2,621 GBP2015-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
599 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
2,163 GBP2016-12-31
Amounts falling due within one year, Current
5,485 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
2,163 GBP2016-12-31
Amounts falling due within one year, Current
6,084 GBP2015-12-31
Trade Creditors/Trade Payables
Current
975 GBP2015-12-31
Other Taxation & Social Security Payable
Current
716 GBP2015-12-31
Other Creditors
Current
91,350 GBP2016-12-31
110,616 GBP2015-12-31
Non-current
450,540 GBP2015-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
351 GBP2016-12-31
524 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
437,309 GBP2016-01-01 ~ 2016-12-31