Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Fixed Assets - Investments
120 GBP2016-12-31
120 GBP2015-12-31
Fixed Assets
120 GBP2016-12-31
120 GBP2015-12-31
Total Inventories
3,779 GBP2015-12-31
Debtors
57,347 GBP2016-12-31
5,750 GBP2015-12-31
Cash at bank and in hand
74,606 GBP2016-12-31
4,273 GBP2015-12-31
Current Assets
131,953 GBP2016-12-31
13,802 GBP2015-12-31
Net Current Assets/Liabilities
108,817 GBP2016-12-31
-1,498 GBP2015-12-31
Total Assets Less Current Liabilities
108,937 GBP2016-12-31
-1,378 GBP2015-12-31
Net Assets/Liabilities
-344,998 GBP2016-12-31
-131,515 GBP2015-12-31
Equity
Called up share capital
400 GBP2016-12-31
400 GBP2015-12-31
400 GBP2015-05-31
Retained earnings (accumulated losses)
-345,398 GBP2016-12-31
-131,915 GBP2015-12-31
-41,960 GBP2015-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-213,483 GBP2016-01-01 ~ 2016-12-31
-89,955 GBP2015-06-01 ~ 2015-12-31
Wages/Salaries
175,052 GBP2016-01-01 ~ 2016-12-31
62,108 GBP2015-06-01 ~ 2015-12-31
Social Security Costs
14,461 GBP2016-01-01 ~ 2016-12-31
6,004 GBP2015-06-01 ~ 2015-12-31
Staff Costs/Employee Benefits Expense
189,513 GBP2016-01-01 ~ 2016-12-31
68,112 GBP2015-06-01 ~ 2015-12-31
Average number of employees in administration and support functions
12016-01-01 ~ 2016-12-31
12015-06-01 ~ 2015-12-31
Average Number of Employees
52016-01-01 ~ 2016-12-31
42015-06-01 ~ 2015-12-31
Finished Goods
3,779 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
4,894 GBP2016-12-31
3,550 GBP2015-12-31
Prepayments/Accrued Income
Current
6,550 GBP2016-12-31
Other Debtors
Current
45,903 GBP2016-12-31
1,000 GBP2015-12-31
Trade Creditors/Trade Payables
Current
11,544 GBP2016-12-31
9,242 GBP2015-12-31
Other Taxation & Social Security Payable
Current
4,943 GBP2016-12-31
3,588 GBP2015-12-31
Amount of value-added tax that is payable
Current
5,899 GBP2016-12-31
671 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
750 GBP2016-12-31
1,799 GBP2015-12-31
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
400 shares2016-01-01 ~ 2016-12-31