Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
374 GBP2017-12-31
2,583 GBP2016-12-31
Debtors
118,803 GBP2017-12-31
86,242 GBP2016-12-31
Cash at bank and in hand
69,471 GBP2017-12-31
526 GBP2016-12-31
Current Assets
188,274 GBP2017-12-31
86,768 GBP2016-12-31
Net Current Assets/Liabilities
24,402 GBP2017-12-31
-5,798 GBP2016-12-31
Net Assets/Liabilities
24,776 GBP2017-12-31
-3,215 GBP2016-12-31
Equity
Called up share capital
40 GBP2017-12-31
40 GBP2016-12-31
Retained earnings (accumulated losses)
24,736 GBP2017-12-31
-3,255 GBP2016-12-31
Equity
24,776 GBP2017-12-31
-3,215 GBP2016-12-31
Average Number of Employees
22017-01-01 ~ 2017-12-31
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
500 GBP2017-12-31
2,583 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
500 GBP2017-12-31
2,583 GBP2016-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,083 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-2,083 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
647 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
647 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-521 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-521 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
126 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126 GBP2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
374 GBP2017-12-31
2,583 GBP2016-12-31
Trade Debtors/Trade Receivables
23,700 GBP2017-12-31
85,624 GBP2016-12-31
Amounts Owed By Related Parties
35,686 GBP2017-12-31
Other Debtors
52,667 GBP2017-12-31
618 GBP2016-12-31
Debtors
Current
118,803 GBP2017-12-31
86,242 GBP2016-12-31
Total Borrowings
Current, Amounts falling due within one year
30,699 GBP2017-12-31
77,115 GBP2016-12-31
Trade Creditors/Trade Payables
67,602 GBP2017-12-31
2,777 GBP2016-12-31
Amounts Owed to Related Parties
48,784 GBP2017-12-31
8,378 GBP2016-12-31
Taxation/Social Security Payable
8,604 GBP2017-12-31
2,796 GBP2016-12-31
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2017-12-31
10 shares2016-12-31
Par Value of Share
Class 2 ordinary share
12017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2017-12-31
30 shares2016-12-31
Number of Shares Issued (Fully Paid)
40 shares2017-12-31
40 shares2016-12-31
Nominal value of allotted share capital
40 GBP2017-01-01 ~ 2017-12-31
40 GBP2016-01-01 ~ 2016-12-31