Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,444 GBP2016-12-31
Fixed Assets
2,444 GBP2016-12-31
Debtors
181 GBP2018-02-15
9,083 GBP2016-12-31
Cash at bank and in hand
68,152 GBP2018-02-15
114,874 GBP2016-12-31
Current Assets
68,333 GBP2018-02-15
123,957 GBP2016-12-31
Net Current Assets/Liabilities
53,744 GBP2018-02-15
98,940 GBP2016-12-31
Total Assets Less Current Liabilities
53,744 GBP2018-02-15
101,384 GBP2016-12-31
Net Assets/Liabilities
53,744 GBP2018-02-15
99,900 GBP2016-12-31
Equity
Called up share capital
2 GBP2018-02-15
2 GBP2016-12-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
53,742 GBP2018-02-15
99,898 GBP2016-12-31
33,377 GBP2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
46,844 GBP2017-01-01 ~ 2018-02-15
84,921 GBP2016-01-01 ~ 2016-12-31
Average number of employees in administration and support functions
12017-01-01 ~ 2018-02-15
12016-01-01 ~ 2016-12-31
Average Number of Employees
22017-01-01 ~ 2018-02-15
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,471 GBP2016-12-31
Property, Plant & Equipment - Disposals
Computers
-3,471 GBP2017-01-01 ~ 2018-02-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,027 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,145 GBP2017-01-01 ~ 2018-02-15
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,172 GBP2017-01-01 ~ 2018-02-15
Property, Plant & Equipment
Computers
2,444 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
8,902 GBP2016-12-31
Other Taxation & Social Security Payable
Current
181 GBP2018-02-15
181 GBP2016-12-31
Corporation Tax Payable
Current
11,727 GBP2018-02-15
21,230 GBP2016-12-31
Amount of value-added tax that is payable
Current
2,524 GBP2018-02-15
3,481 GBP2016-12-31
Other Creditors
Current
306 GBP2016-12-31
Amounts owed to directors
Current
338 GBP2018-02-15
Net Deferred Tax Liability/Asset
1,484 GBP2016-12-31
1,484 GBP2015-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-01-01 ~ 2018-02-15
Number of shares allotted
Class 1 ordinary share
2 shares2017-01-01 ~ 2018-02-15