Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Class 2 ordinary share
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment
2,243 GBP2016-12-31
Total Inventories
1,500 GBP2016-12-31
Debtors
19,622 GBP2017-12-31
5,486 GBP2016-12-31
Cash at bank and in hand
45,912 GBP2017-12-31
35,704 GBP2016-12-31
Current Assets
65,534 GBP2017-12-31
42,690 GBP2016-12-31
Creditors
Current
65,434 GBP2017-12-31
42,357 GBP2016-12-31
Net Current Assets/Liabilities
100 GBP2017-12-31
333 GBP2016-12-31
Total Assets Less Current Liabilities
100 GBP2017-12-31
2,576 GBP2016-12-31
Net Assets/Liabilities
100 GBP2017-12-31
2,531 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
2,431 GBP2016-12-31
Equity
100 GBP2017-12-31
2,531 GBP2016-12-31
Average Number of Employees
32017-01-01 ~ 2017-12-31
32016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 GBP2016-12-31
Computers
1,666 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
4,666 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,000 GBP2017-01-01 ~ 2017-12-31
Computers
-1,666 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-4,666 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,313 GBP2016-12-31
Computers
1,110 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,423 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,313 GBP2017-01-01 ~ 2017-12-31
Computers
-1,110 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,423 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
1,687 GBP2016-12-31
Computers
556 GBP2016-12-31
Other Debtors
Current
19,622 GBP2017-12-31
Prepayments
Current
5,486 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
19,622 GBP2017-12-31
5,486 GBP2016-12-31
Trade Creditors/Trade Payables
Current
3,830 GBP2016-12-31
Corporation Tax Payable
Current
15,706 GBP2017-12-31
8,221 GBP2016-12-31
Accrued Liabilities
Current
4,620 GBP2017-12-31
2,341 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2017-12-31
Class 2 ordinary share
50 shares2017-12-31