Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,825 GBP2017-12-31
6,304 GBP2016-12-31
Debtors
720,118 GBP2017-12-31
369,755 GBP2016-12-31
Cash at bank and in hand
22,365 GBP2017-12-31
2,578 GBP2016-12-31
Current Assets
742,483 GBP2017-12-31
372,333 GBP2016-12-31
Net Current Assets/Liabilities
116,547 GBP2017-12-31
Restated amount
47,081 GBP2016-12-31
Net Assets/Liabilities
120,372 GBP2017-12-31
Restated amount
53,385 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
120,371 GBP2017-12-31
Retained earnings (accumulated losses), Restated amount
53,384 GBP2016-12-31
Equity
120,372 GBP2017-12-31
Restated amount
53,385 GBP2016-12-31
Average Number of Employees
142016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,355 GBP2017-12-31
7,355 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
5,355 GBP2017-12-31
7,355 GBP2016-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,000 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-2,000 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,530 GBP2017-12-31
1,051 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,530 GBP2017-12-31
1,051 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,027 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,027 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-548 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-548 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,825 GBP2017-12-31
6,304 GBP2016-12-31
Amounts Owed By Related Parties
677,257 GBP2017-12-31
340,625 GBP2016-12-31
Prepayments
31,682 GBP2017-12-31
29,130 GBP2016-12-31
Other Debtors
11,179 GBP2017-12-31
Debtors
Current
720,118 GBP2017-12-31
369,755 GBP2016-12-31
Trade Creditors/Trade Payables
17,114 GBP2017-12-31
Amounts Owed to Related Parties
573,920 GBP2017-12-31
228,311 GBP2016-12-31
Taxation/Social Security Payable
23,212 GBP2016-12-31
Other Creditors
16,600 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-12-31
1 shares2016-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,976 GBP2017-12-31
46,673 GBP2016-12-31