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
12016-01-01 ~ 2016-12-31
Turnover/Revenue
47,550 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
46,500 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
1,050 GBP2015-01-01 ~ 2015-12-31
Other Interest Receivable/Similar Income (Finance Income)
4 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
1,054 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
848 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
206 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment
3,987 GBP2016-12-31
3,987 GBP2015-12-31
Debtors
71 GBP2016-12-31
71 GBP2015-12-31
Cash at bank and in hand
7,909 GBP2016-12-31
7,909 GBP2015-12-31
Current Assets
7,980 GBP2016-12-31
7,980 GBP2015-12-31
Creditors
Current
2,109 GBP2016-12-31
2,109 GBP2015-12-31
Net Current Assets/Liabilities
5,871 GBP2016-12-31
5,871 GBP2015-12-31
Total Assets Less Current Liabilities
9,858 GBP2016-12-31
9,858 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
9,758 GBP2016-12-31
9,758 GBP2015-12-31
Equity
9,858 GBP2016-12-31
9,858 GBP2015-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,330 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,169 GBP2015-12-31
Computers
2,261 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
5,430 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
842 GBP2015-12-31
Computers
601 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,443 GBP2015-12-31
Property, Plant & Equipment
Furniture and fittings
2,327 GBP2016-12-31
2,327 GBP2015-12-31
Computers
1,660 GBP2016-12-31
1,660 GBP2015-12-31
Amount of value-added tax that is recoverable
Current
71 GBP2016-12-31
71 GBP2015-12-31
Corporation Tax Payable
Current
586 GBP2016-12-31
586 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
1,400 GBP2016-12-31
1,400 GBP2015-12-31