Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,892 GBP2017-12-31
2,500 GBP2016-12-31
Debtors
Current
5,901 GBP2017-12-31
25,688 GBP2016-12-31
Cash at bank and in hand
44,423 GBP2017-12-31
699 GBP2016-12-31
Current Assets
50,324 GBP2017-12-31
26,387 GBP2016-12-31
Creditors
Current, Amounts falling due within one year
-27,343 GBP2017-12-31
-30,520 GBP2016-12-31
Net Current Assets/Liabilities
22,981 GBP2017-12-31
-4,133 GBP2016-12-31
Net Assets/Liabilities
28,873 GBP2017-12-31
-1,633 GBP2016-12-31
Equity
Called up share capital
160 GBP2017-12-31
133 GBP2016-12-31
133 GBP2016-01-01
Share premium
449,707 GBP2017-12-31
149,990 GBP2016-12-31
149,990 GBP2016-01-01
Retained earnings (accumulated losses)
-420,994 GBP2017-12-31
-151,756 GBP2016-12-31
-129,326 GBP2016-01-01
Equity
28,873 GBP2017-12-31
-1,633 GBP2016-12-31
20,797 GBP2016-01-01
Profit/Loss
Retained earnings (accumulated losses)
-269,238 GBP2017-01-01 ~ 2017-12-31
-22,430 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
-269,238 GBP2017-01-01 ~ 2017-12-31
-22,430 GBP2016-01-01 ~ 2016-12-31
Issue of Equity Instruments
Called up share capital
27 GBP2017-01-01 ~ 2017-12-31
Issue of Equity Instruments
299,744 GBP2017-01-01 ~ 2017-12-31
Average Number of Employees
52017-01-01 ~ 2017-12-31
32016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Computers
11,665 GBP2017-12-31
6,000 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
3,500 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,273 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,773 GBP2017-12-31
Property, Plant & Equipment
Computers
5,892 GBP2017-12-31
2,500 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
2,783 GBP2016-12-31
Other Debtors
Current
5,717 GBP2017-12-31
22,785 GBP2016-12-31
Called-up share capital (not paid)
Current
120 GBP2017-12-31
120 GBP2016-12-31
Prepayments/Accrued Income
Current
64 GBP2017-12-31
Trade Creditors/Trade Payables
Current
17 GBP2017-12-31
7,017 GBP2016-12-31
Other Taxation & Social Security Payable
Current
18,006 GBP2017-12-31
Other Creditors
Current
5,000 GBP2017-12-31
20,003 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
4,320 GBP2017-12-31
3,500 GBP2016-12-31
Creditors
Current
27,343 GBP2017-12-31
30,520 GBP2016-12-31