Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment
4,640 GBP2017-12-31
7,392 GBP2016-12-31
Fixed Assets - Investments
242,660 GBP2017-12-31
60,000 GBP2016-12-31
Fixed Assets
247,300 GBP2017-12-31
67,392 GBP2016-12-31
Debtors
22,500 GBP2017-12-31
Cash at bank and in hand
844 GBP2017-12-31
111,865 GBP2016-12-31
Current Assets
23,344 GBP2017-12-31
111,865 GBP2016-12-31
Creditors
Current
241,689 GBP2017-12-31
148,228 GBP2016-12-31
Net Current Assets/Liabilities
-218,345 GBP2017-12-31
-36,363 GBP2016-12-31
Total Assets Less Current Liabilities
28,955 GBP2017-12-31
31,029 GBP2016-12-31
Net Assets/Liabilities
13,090 GBP2017-12-31
29,625 GBP2016-12-31
Equity
Called up share capital
50 GBP2017-12-31
50 GBP2016-12-31
Equity
13,090 GBP2017-12-31
29,625 GBP2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Computers
12,359 GBP2017-12-31
11,033 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,719 GBP2017-12-31
3,641 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,078 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Computers
4,640 GBP2017-12-31
7,392 GBP2016-12-31
Other Debtors
Current
22,500 GBP2017-12-31
Amounts owed to group undertakings
Current
35,309 GBP2017-12-31
35,309 GBP2016-12-31
Corporation Tax Payable
Current
3,803 GBP2017-12-31
8,609 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
100,000 GBP2016-12-31
Accrued Liabilities
Current
202,500 GBP2017-12-31
3,556 GBP2016-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,865 GBP2017-12-31
1,404 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2017-12-31
Equity
Retained earnings (accumulated losses)
-50,837 GBP2017-12-31
29,575 GBP2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
38,965 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
38,965 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-55,500 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
-55,500 GBP2017-01-01 ~ 2017-12-31