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 ~ 2017-09-30
Property, Plant & Equipment
2,737 GBP2016-12-31
Debtors
10,653 GBP2017-09-30
66,127 GBP2016-12-31
Cash at bank and in hand
1,212 GBP2017-09-30
54,397 GBP2016-12-31
Current Assets
11,865 GBP2017-09-30
120,524 GBP2016-12-31
Creditors
Current
11,250 GBP2017-09-30
100,029 GBP2016-12-31
Net Current Assets/Liabilities
615 GBP2017-09-30
20,495 GBP2016-12-31
Total Assets Less Current Liabilities
615 GBP2017-09-30
23,232 GBP2016-12-31
Equity
Called up share capital
10 GBP2017-09-30
10 GBP2016-12-31
Retained earnings (accumulated losses)
605 GBP2017-09-30
23,222 GBP2016-12-31
Equity
615 GBP2017-09-30
23,232 GBP2016-12-31
Average Number of Employees
42017-01-01 ~ 2017-09-30
42016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,416 GBP2016-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,568 GBP2017-01-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,679 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,679 GBP2017-01-01 ~ 2017-09-30
Property, Plant & Equipment
Furniture and fittings
2,737 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
3,072 GBP2016-12-31
Other Debtors
Current
1,750 GBP2017-09-30
Amount of corporation tax that is recoverable
Current
8,903 GBP2017-09-30
Debtors
Current, Amounts falling due within one year
10,653 GBP2017-09-30
Amounts falling due within one year, Current
55,071 GBP2016-12-31
Corporation Tax Payable
Current
25,955 GBP2016-12-31
Amount of value-added tax that is payable
Current
300 GBP2017-09-30
8,575 GBP2016-12-31
Other Creditors
Current
10,000 GBP2017-09-30
64,419 GBP2016-12-31
Accrued Liabilities
Current
950 GBP2017-09-30
1,080 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2017-09-30
Nominal value of allotted share capital
10 GBP2017-01-01 ~ 2017-09-30
10 GBP2016-01-01 ~ 2016-12-31