Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
-36,140 GBP2017-01-01 ~ 2017-12-31
463,628 GBP2016-01-01 ~ 2016-12-31
Administrative Expenses
-822,650 GBP2017-01-01 ~ 2017-12-31
-483,127 GBP2016-01-01 ~ 2016-12-31
Operating Profit/Loss
-858,790 GBP2017-01-01 ~ 2017-12-31
-2,611 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
-858,790 GBP2017-01-01 ~ 2017-12-31
-2,995 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
-800,904 GBP2017-01-01 ~ 2017-12-31
-2,995 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
1,347 GBP2017-12-31
1,631 GBP2016-12-31
Debtors
500,782 GBP2017-12-31
25,871 GBP2016-12-31
Cash at bank and in hand
256,100 GBP2017-12-31
1,154,342 GBP2016-12-31
Current Assets
756,882 GBP2017-12-31
1,180,213 GBP2016-12-31
Net Current Assets/Liabilities
731,164 GBP2017-12-31
1,066,084 GBP2016-12-31
Total Assets Less Current Liabilities
732,511 GBP2017-12-31
1,067,715 GBP2016-12-31
Equity
Called up share capital
1,665,700 GBP2017-12-31
1,200,000 GBP2016-12-31
Retained earnings (accumulated losses)
-933,189 GBP2017-12-31
-132,285 GBP2016-12-31
Equity
732,511 GBP2017-12-31
1,067,715 GBP2016-12-31
Restated amount
-129,290 GBP2015-12-31
Issue of Equity Instruments
Called up share capital
465,700 GBP2017-01-01 ~ 2017-12-31
1,199,900 GBP2016-01-01 ~ 2016-12-31
Issue of Equity Instruments
465,700 GBP2017-01-01 ~ 2017-12-31
1,199,900 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
-800,904 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,290 GBP2017-01-01 ~ 2017-12-31
995 GBP2016-01-01 ~ 2016-12-31
Audit Fees/Expenses
10,000 GBP2017-01-01 ~ 2017-12-31
Wages/Salaries
269,338 GBP2017-01-01 ~ 2017-12-31
214,314 GBP2016-01-01 ~ 2016-12-31
Social Security Costs
34,275 GBP2017-01-01 ~ 2017-12-31
24,434 GBP2016-01-01 ~ 2016-12-31
Staff Costs/Employee Benefits Expense
303,613 GBP2017-01-01 ~ 2017-12-31
238,748 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,039 GBP2017-12-31
1,039 GBP2016-12-31
Computers
2,983 GBP2017-12-31
1,977 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
4,022 GBP2017-12-31
3,016 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,039 GBP2017-12-31
733 GBP2016-12-31
Computers
1,636 GBP2017-12-31
652 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,675 GBP2017-12-31
1,385 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
306 GBP2017-01-01 ~ 2017-12-31
Computers
984 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,290 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Computers
1,347 GBP2017-12-31
1,325 GBP2016-12-31
Furniture and fittings
306 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
198,584 GBP2017-12-31
Amount of corporation tax that is recoverable
Current
57,886 GBP2017-12-31
Other Debtors
Current
175,457 GBP2017-12-31
25,871 GBP2016-12-31
Prepayments/Accrued Income
Current
8,855 GBP2017-12-31
Other Debtors
Non-current
60,000 GBP2017-12-31
Trade Creditors/Trade Payables
Current
3,818 GBP2017-12-31
81,900 GBP2016-12-31
Other Taxation & Social Security Payable
Current
11,900 GBP2017-12-31
8,669 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
10,000 GBP2017-12-31
23,560 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,665,700 shares2017-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Equity
Called up share capital
1,665,700 GBP2017-12-31
1,200,000 GBP2016-12-31