Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,572 GBP2016-12-31
Fixed Assets
3,572 GBP2016-12-31
Debtors
Current
3,353 GBP2016-12-31
1 GBP2015-12-31
Cash at bank and in hand
6,917 GBP2016-12-31
Current Assets
10,270 GBP2016-12-31
1 GBP2015-12-31
Creditors
Current, Amounts falling due within one year
-303,207 GBP2016-12-31
Net Current Assets/Liabilities
-292,937 GBP2016-12-31
1 GBP2015-12-31
Total Assets Less Current Liabilities
-289,365 GBP2016-12-31
1 GBP2015-12-31
Net Assets/Liabilities
-289,365 GBP2016-12-31
1 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
-289,366 GBP2016-12-31
Equity
-289,365 GBP2016-12-31
1 GBP2015-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.32016-01-01 ~ 2016-12-31
Office equipment
33.32016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,331 GBP2016-12-31
Office equipment
876 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
4,207 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
468 GBP2016-01-01 ~ 2016-12-31
Office equipment, Owned/Freehold
167 GBP2016-01-01 ~ 2016-12-31
Owned/Freehold
635 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
468 GBP2016-12-31
Office equipment
167 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
635 GBP2016-12-31
Property, Plant & Equipment
Furniture and fittings
2,863 GBP2016-12-31
Office equipment
709 GBP2016-12-31
Amounts Owed by Group Undertakings
Current
1 GBP2016-12-31
1 GBP2015-12-31
Prepayments/Accrued Income
Current
3,352 GBP2016-12-31
Trade Creditors/Trade Payables
Current
6,098 GBP2016-12-31
Amounts owed to group undertakings
Current
211,023 GBP2016-12-31
Other Creditors
Current
412 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
85,674 GBP2016-12-31
Creditors
Current
303,207 GBP2016-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
43,716 GBP2016-12-31
Between one and five year
48,199 GBP2016-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
91,915 GBP2016-12-31