Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,248 GBP2015-12-31
Debtors
1,433 GBP2016-12-31
1,540 GBP2015-12-31
Cash at bank and in hand
2,319 GBP2016-12-31
2,806 GBP2015-12-31
Current Assets
3,752 GBP2016-12-31
4,346 GBP2015-12-31
Creditors
Current
806 GBP2016-12-31
1,412 GBP2015-12-31
Net Current Assets/Liabilities
2,946 GBP2016-12-31
2,934 GBP2015-12-31
Total Assets Less Current Liabilities
2,946 GBP2016-12-31
5,182 GBP2015-12-31
Net Assets/Liabilities
2,946 GBP2016-12-31
4,732 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
2,846 GBP2016-12-31
4,632 GBP2015-12-31
Equity
2,946 GBP2016-12-31
4,732 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,646 GBP2015-12-31
Computers
2,345 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
3,991 GBP2015-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,646 GBP2016-01-01 ~ 2016-12-31
Computers
-2,964 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-4,610 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
746 GBP2015-12-31
Computers
997 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,743 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-746 GBP2016-01-01 ~ 2016-12-31
Computers
-997 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,743 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
900 GBP2015-12-31
Computers
1,348 GBP2015-12-31
Amount of corporation tax that is recoverable
Current
1,433 GBP2016-12-31
1,433 GBP2015-12-31
Prepayments
Current
107 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
1,433 GBP2016-12-31
Amounts falling due within one year, Current
1,540 GBP2015-12-31
Amounts Owed to Related Parties
86 GBP2016-12-31
512 GBP2015-12-31
Accrued Liabilities
Current
720 GBP2016-12-31
900 GBP2015-12-31