Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
113 GBP2015-12-31
Debtors
1,155 GBP2016-12-31
10,803 GBP2015-12-31
Cash at bank and in hand
8,368 GBP2016-12-31
4,353 GBP2015-12-31
Current Assets
9,523 GBP2016-12-31
15,156 GBP2015-12-31
Creditors
Current
125,703 GBP2016-12-31
122,753 GBP2015-12-31
Net Current Assets/Liabilities
-116,180 GBP2016-12-31
-107,597 GBP2015-12-31
Total Assets Less Current Liabilities
-116,180 GBP2016-12-31
-107,484 GBP2015-12-31
Net Assets/Liabilities
-116,180 GBP2016-12-31
-107,507 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
-116,181 GBP2016-12-31
-107,508 GBP2015-12-31
Equity
-116,180 GBP2016-12-31
-107,507 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
320 GBP2015-12-31
Computers
112 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
432 GBP2015-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-320 GBP2016-01-01 ~ 2016-12-31
Computers
-112 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-432 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
245 GBP2015-12-31
Computers
74 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
319 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2016-01-01 ~ 2016-12-31
Computers
37 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-320 GBP2016-01-01 ~ 2016-12-31
Computers
-111 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-431 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
75 GBP2015-12-31
Computers
38 GBP2015-12-31
Amount of value-added tax that is recoverable
Current
1,155 GBP2016-12-31
10,803 GBP2015-12-31
Trade Creditors/Trade Payables
Current
786 GBP2016-12-31
Other Creditors
Current
123,457 GBP2016-12-31
121,138 GBP2015-12-31
Accrued Liabilities
Current
1,460 GBP2016-12-31
1,615 GBP2015-12-31