Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,280 GBP2015-12-31
Fixed Assets
1,280 GBP2015-12-31
Cash at bank and in hand
16,799 GBP2016-12-31
13,798 GBP2015-12-31
Current Assets
16,799 GBP2016-12-31
13,798 GBP2015-12-31
Net Current Assets/Liabilities
1 GBP2016-12-31
-883 GBP2015-12-31
Total Assets Less Current Liabilities
1 GBP2016-12-31
397 GBP2015-12-31
Net Assets/Liabilities
1 GBP2016-12-31
397 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
2 GBP2014-12-31
Retained earnings (accumulated losses)
-1 GBP2016-12-31
395 GBP2015-12-31
1,015 GBP2014-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
49,041 GBP2016-01-01 ~ 2016-12-31
39,823 GBP2015-01-01 ~ 2015-12-31
Wages/Salaries
29,650 GBP2016-01-01 ~ 2016-12-31
22,550 GBP2015-01-01 ~ 2015-12-31
Social Security Costs
12 GBP2015-01-01 ~ 2015-12-31
Staff Costs/Employee Benefits Expense
29,650 GBP2016-01-01 ~ 2016-12-31
22,562 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,500 GBP2015-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,500 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,220 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,220 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
1,280 GBP2015-12-31
Corporation Tax Payable
Current
12,236 GBP2016-12-31
9,952 GBP2015-12-31
Other Taxation & Social Security Payable
Current
93 GBP2016-12-31
244 GBP2015-12-31
Amount of value-added tax that is payable
Current
3,389 GBP2016-12-31
2,920 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
1,079 GBP2016-12-31
1,260 GBP2015-12-31
Amounts owed to directors
Current
1 GBP2016-12-31
305 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
2 shares2016-01-01 ~ 2016-12-31