Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,370 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,148 GBP2016-12-31
5,074 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,074 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
15,222 GBP2016-12-31
20,296 GBP2015-12-31
Property, Plant & Equipment
15,222 GBP2016-12-31
20,296 GBP2015-12-31
Debtors
114,833 GBP2016-12-31
82,547 GBP2015-12-31
Cash at bank and in hand
12,675 GBP2016-12-31
990 GBP2015-12-31
Current Assets
127,508 GBP2016-12-31
83,537 GBP2015-12-31
Creditors
Amounts falling due within one year
203,504 GBP2016-12-31
154,328 GBP2015-12-31
Net Current Assets/Liabilities
75,996 GBP2016-12-31
70,791 GBP2015-12-31
Total Assets Less Current Liabilities
-60,774 GBP2016-12-31
-50,495 GBP2015-12-31
Creditors
Amounts falling due after one year
58,000 GBP2016-12-31
72,000 GBP2015-12-31
Net Assets/Liabilities
-118,774 GBP2016-12-31
-122,495 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
-118,874 GBP2016-12-31
-122,595 GBP2015-12-31
Equity
-118,774 GBP2016-12-31
-122,495 GBP2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,721 GBP2016-01-01 ~ 2016-12-31
-122,595 GBP2014-08-06 ~ 2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,721 GBP2016-01-01 ~ 2016-12-31
-122,595 GBP2014-08-06 ~ 2015-12-31
Comprehensive Income/Expense
3,721 GBP2016-01-01 ~ 2016-12-31
-122,595 GBP2014-08-06 ~ 2015-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2014-08-06 ~ 2015-12-31
Issue of Equity Instruments
100 GBP2014-08-06 ~ 2015-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2014-08-06 ~ 2015-12-31
Equity - Income/Expense Recognised Directly
100 GBP2014-08-06 ~ 2015-12-31
Equity
Restated amount
-122,495 GBP2015-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
25,370 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,148 GBP2016-12-31
5,074 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,074 GBP2016-01-01 ~ 2016-12-31
Prepayments/Accrued Income
1,000 GBP2016-12-31
23,436 GBP2015-12-31
Other Debtors
553 GBP2016-12-31
4,831 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,138 GBP2016-12-31
3,765 GBP2015-12-31
Amounts owed to directors
Amounts falling due within one year
316 GBP2016-12-31
108 GBP2015-12-31
Other Creditors
Amounts falling due within one year
89,451 GBP2016-12-31
87,929 GBP2015-12-31
Amounts falling due after one year
58,000 GBP2016-12-31
72,000 GBP2015-12-31