Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,442 GBP2016-12-31
Fixed Assets
1,442 GBP2016-12-31
Debtors
21,300 GBP2016-12-31
Cash at bank and in hand
38,347 GBP2017-12-31
20,208 GBP2016-12-31
Current Assets
38,347 GBP2017-12-31
41,508 GBP2016-12-31
Net Current Assets/Liabilities
22,843 GBP2017-12-31
15,902 GBP2016-12-31
Total Assets Less Current Liabilities
22,843 GBP2017-12-31
17,344 GBP2016-12-31
Net Assets/Liabilities
22,843 GBP2017-12-31
17,056 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
22,841 GBP2017-12-31
17,054 GBP2016-12-31
Average number of employees in administration and support functions
12017-01-01 ~ 2017-12-31
12016-01-01 ~ 2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,880 GBP2016-12-31
Computers
2,984 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
4,864 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,880 GBP2017-01-01 ~ 2017-12-31
Computers
-2,984 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-4,864 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,061 GBP2016-12-31
Computers
2,361 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,422 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,061 GBP2017-01-01 ~ 2017-12-31
Computers
-2,361 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,422 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
819 GBP2016-12-31
Computers
623 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
21,300 GBP2016-12-31
Corporation Tax Payable
Current
11,267 GBP2017-12-31
14,968 GBP2016-12-31
Amount of value-added tax that is payable
Current
4,237 GBP2017-12-31
5,139 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
528 GBP2016-12-31
Amounts owed to directors
Current
4,971 GBP2016-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Number of shares allotted
Class 2 ordinary share
1 shares2017-01-01 ~ 2017-12-31
Class 3 ordinary share
1 shares2017-01-01 ~ 2017-12-31
Number of shares allotted
2 shares2017-01-01 ~ 2017-12-31