Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
655 GBP2015-12-31
Debtors
2,497 GBP2015-12-31
Cash at bank and in hand
1,635 GBP2017-05-31
Current Assets
1,635 GBP2017-05-31
2,497 GBP2015-12-31
Creditors
Current
1,500 GBP2017-05-31
Net Current Assets/Liabilities
135 GBP2017-05-31
2,497 GBP2015-12-31
Total Assets Less Current Liabilities
135 GBP2017-05-31
3,152 GBP2015-12-31
Net Assets/Liabilities
135 GBP2017-05-31
3,021 GBP2015-12-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
35 GBP2017-05-31
2,921 GBP2015-12-31
Equity
135 GBP2017-05-31
3,021 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
320 GBP2015-12-31
Computers
1,977 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
2,297 GBP2015-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-320 GBP2016-01-01 ~ 2017-05-31
Computers
-3,016 GBP2016-01-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-3,336 GBP2016-01-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
125 GBP2015-12-31
Computers
1,517 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,642 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40 GBP2016-01-01 ~ 2017-05-31
Computers
807 GBP2016-01-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
847 GBP2016-01-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-165 GBP2016-01-01 ~ 2017-05-31
Computers
-2,324 GBP2016-01-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,489 GBP2016-01-01 ~ 2017-05-31
Property, Plant & Equipment
Furniture and fittings
195 GBP2015-12-31
Computers
460 GBP2015-12-31
Amount of corporation tax that is recoverable
Current
319 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
2,497 GBP2015-12-31
Accrued Liabilities
Current
1,500 GBP2017-05-31