Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
416 GBP2016-12-31
Fixed Assets
416 GBP2016-12-31
Debtors
16,223 GBP2016-12-31
14,971 GBP2015-12-31
Cash at bank and in hand
4,371 GBP2016-12-31
3,364 GBP2015-12-31
Current Assets
20,594 GBP2016-12-31
18,335 GBP2015-12-31
Net Current Assets/Liabilities
-22,114 GBP2016-12-31
187 GBP2015-12-31
Total Assets Less Current Liabilities
-21,698 GBP2016-12-31
187 GBP2015-12-31
Net Assets/Liabilities
-21,698 GBP2016-12-31
187 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
100 GBP2014-12-07
Retained earnings (accumulated losses)
-21,798 GBP2016-12-31
87 GBP2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
62,325 GBP2016-01-01 ~ 2016-12-31
45,142 GBP2014-12-08 ~ 2015-12-31
Wages/Salaries
12,056 GBP2016-01-01 ~ 2016-12-31
7,704 GBP2014-12-08 ~ 2015-12-31
Social Security Costs
331 GBP2016-01-01 ~ 2016-12-31
Staff Costs/Employee Benefits Expense
12,387 GBP2016-01-01 ~ 2016-12-31
7,704 GBP2014-12-08 ~ 2015-12-31
Average number of employees in administration and support functions
12016-01-01 ~ 2016-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Computers
623 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
207 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
207 GBP2016-12-31
Property, Plant & Equipment
Computers
416 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
5,400 GBP2016-12-31
11,747 GBP2015-12-31
Other Debtors
Current
3,224 GBP2016-12-31
3,224 GBP2015-12-31
Trade Creditors/Trade Payables
Current
4,286 GBP2016-12-31
2,523 GBP2015-12-31
Corporation Tax Payable
Current
18,584 GBP2016-12-31
11,412 GBP2015-12-31
Other Taxation & Social Security Payable
Current
779 GBP2016-12-31
35 GBP2015-12-31
Amount of value-added tax that is payable
Current
9,879 GBP2016-12-31
3,738 GBP2015-12-31
Other Creditors
Current
8,000 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
400 GBP2016-12-31
440 GBP2015-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Number of shares allotted
Class 2 ordinary share
99 shares2016-01-01 ~ 2016-12-31
Class 3 ordinary share
1 shares2016-01-01 ~ 2016-12-31
Number of shares allotted
100 shares2016-01-01 ~ 2016-12-31
Dividends paid as a final distribution
84,210 GBP2016-01-01 ~ 2016-12-31
45,055 GBP2014-12-08 ~ 2015-12-31