Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
498 GBP2015-12-31
Fixed Assets
498 GBP2015-12-31
Debtors
79,518 GBP2015-12-31
Cash at bank and in hand
38 GBP2016-12-31
33,184 GBP2015-12-31
Current Assets
38 GBP2016-12-31
112,702 GBP2015-12-31
Net Current Assets/Liabilities
-99,627 GBP2016-12-31
122 GBP2015-12-31
Total Assets Less Current Liabilities
-99,627 GBP2016-12-31
620 GBP2015-12-31
Net Assets/Liabilities
-99,627 GBP2016-12-31
620 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
100 GBP2014-12-31
Revaluation reserve
-51,375 GBP2016-12-31
Retained earnings (accumulated losses)
-48,352 GBP2016-12-31
520 GBP2015-12-31
-12,826 GBP2014-12-31
Profit/Loss
-48,872 GBP2016-01-01 ~ 2016-12-31
29,162 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-48,872 GBP2016-01-01 ~ 2016-12-31
31,346 GBP2015-01-01 ~ 2015-12-31
Wages/Salaries
16,120 GBP2016-01-01 ~ 2016-12-31
28,554 GBP2015-01-01 ~ 2015-12-31
Staff Costs/Employee Benefits Expense
16,120 GBP2016-01-01 ~ 2016-12-31
28,554 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Computers
683 GBP2015-12-31
Property, Plant & Equipment - Disposals
Computers
-683 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
185 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-185 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Computers
498 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
7,426 GBP2015-12-31
Other Debtors
Current
49,168 GBP2015-12-31
Trade Creditors/Trade Payables
Current
22,397 GBP2016-12-31
29,819 GBP2015-12-31
Corporation Tax Payable
Current
10,045 GBP2016-12-31
9,958 GBP2015-12-31
Other Taxation & Social Security Payable
Current
27,355 GBP2016-12-31
19,393 GBP2015-12-31
Amount of value-added tax that is payable
Current
27,821 GBP2016-12-31
31,749 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
20,400 GBP2015-12-31
Amounts owed to directors
Current
12,047 GBP2016-12-31
1,261 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
100 shares2016-01-01 ~ 2016-12-31
Dividends paid as a final distribution
18,000 GBP2015-01-01 ~ 2015-12-31