Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
379 GBP2015-12-31
Debtors
13,460 GBP2016-12-31
21,728 GBP2015-12-31
Cash at bank and in hand
592,730 GBP2016-12-31
84,507 GBP2015-12-31
Current Assets
606,190 GBP2016-12-31
106,235 GBP2015-12-31
Net Current Assets/Liabilities
14,472 GBP2016-12-31
59,918 GBP2015-12-31
Total Assets Less Current Liabilities
14,472 GBP2016-12-31
60,297 GBP2015-12-31
Creditors
Non-current, Amounts falling due after one year
-189,237 GBP2015-12-31
Net Assets/Liabilities
14,472 GBP2016-12-31
-128,940 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
14,372 GBP2016-12-31
-129,040 GBP2015-12-31
Equity
14,472 GBP2016-12-31
-128,940 GBP2015-12-31
Average Number of Employees
32016-01-01 ~ 2016-12-31
32014-11-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Other
1,143 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
1,143 GBP2015-12-31
Property, Plant & Equipment - Disposals
Other
-2,433 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-2,433 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
764 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
764 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,066 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,066 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,830 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,830 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Other
379 GBP2015-12-31
Trade Debtors/Trade Receivables
13,233 GBP2016-12-31
16,504 GBP2015-12-31
Other Debtors
227 GBP2016-12-31
5,224 GBP2015-12-31
Debtors
Current
13,460 GBP2016-12-31
21,728 GBP2015-12-31
Trade Creditors/Trade Payables
2,829 GBP2016-12-31
20,092 GBP2015-12-31
Amounts Owed to Related Parties
39,995 GBP2016-12-31
Taxation/Social Security Payable
4,727 GBP2016-12-31
25,650 GBP2015-12-31
Other Creditors
544,167 GBP2016-12-31
575 GBP2015-12-31