Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,948 GBP2015-12-31
Fixed Assets - Investments
2,305 GBP2015-12-31
Fixed Assets
6,253 GBP2015-12-31
Debtors
Current
82 GBP2016-12-31
108,561 GBP2015-12-31
Cash at bank and in hand
2,150 GBP2016-12-31
35,933 GBP2015-12-31
Current Assets
2,232 GBP2016-12-31
144,494 GBP2015-12-31
Creditors
Current, Amounts falling due within one year
-78,634 GBP2016-12-31
-145,751 GBP2015-12-31
Net Current Assets/Liabilities
-76,402 GBP2016-12-31
-1,257 GBP2015-12-31
Total Assets Less Current Liabilities
-76,402 GBP2016-12-31
4,996 GBP2015-12-31
Net Assets/Liabilities
-76,402 GBP2016-12-31
4,996 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
-76,502 GBP2016-12-31
4,896 GBP2015-12-31
Equity
-76,402 GBP2016-12-31
4,996 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2016-12-31
62015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,625 GBP2015-12-31
Computers
6,091 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
11,716 GBP2015-12-31
Property, Plant & Equipment - Other Disposals
Computers
-6,091 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals
-11,716 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,935 GBP2015-12-31
Computers
4,833 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,768 GBP2015-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-4,833 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,768 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Office equipment
2,690 GBP2015-12-31
Computers
1,258 GBP2015-12-31
Trade Creditors/Trade Payables
Current
10,139 GBP2015-12-31
Amounts owed to group undertakings
Current
76,604 GBP2016-12-31
41,108 GBP2015-12-31
Other Taxation & Social Security Payable
Current
20,773 GBP2015-12-31
Other Creditors
Current
6,208 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
2,030 GBP2016-12-31
67,523 GBP2015-12-31
Creditors
Current
78,634 GBP2016-12-31
145,751 GBP2015-12-31