Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
349 GBP2016-12-31
476 GBP2015-12-31
Fixed Assets
349 GBP2016-12-31
476 GBP2015-12-31
Debtors
682 GBP2015-12-31
Cash at bank and in hand
3,144 GBP2016-12-31
11,101 GBP2015-12-31
Current Assets
3,144 GBP2016-12-31
11,783 GBP2015-12-31
Net Current Assets/Liabilities
-237 GBP2016-12-31
-340 GBP2015-12-31
Total Assets Less Current Liabilities
112 GBP2016-12-31
136 GBP2015-12-31
Net Assets/Liabilities
42 GBP2016-12-31
41 GBP2015-12-31
Equity
Called up share capital
10 GBP2016-12-31
10 GBP2015-12-31
10 GBP2014-12-31
Retained earnings (accumulated losses)
32 GBP2016-12-31
31 GBP2015-12-31
31 GBP2014-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,785 GBP2016-01-01 ~ 2016-12-31
32,700 GBP2015-01-01 ~ 2015-12-31
Wages/Salaries
9,965 GBP2016-01-01 ~ 2016-12-31
10,449 GBP2015-01-01 ~ 2015-12-31
Staff Costs/Employee Benefits Expense
9,965 GBP2016-01-01 ~ 2016-12-31
10,449 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Computers
634 GBP2016-12-31
634 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
285 GBP2016-12-31
158 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
127 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Computers
349 GBP2016-12-31
476 GBP2015-12-31
Other Debtors
Current
682 GBP2015-12-31
Trade Creditors/Trade Payables
Current
450 GBP2016-12-31
408 GBP2015-12-31
Corporation Tax Payable
Current
1,971 GBP2016-12-31
8,080 GBP2015-12-31
Amounts owed to directors
Current
960 GBP2016-12-31
3,635 GBP2015-12-31
Net Deferred Tax Liability/Asset
70 GBP2016-12-31
95 GBP2015-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-25 GBP2016-01-01 ~ 2016-12-31
95 GBP2015-01-01 ~ 2015-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Number of shares allotted
Class 1 ordinary share
10 shares2016-01-01 ~ 2016-12-31
Dividends paid as a final distribution
7,784 GBP2016-01-01 ~ 2016-12-31
19,620 GBP2015-01-01 ~ 2015-12-31