Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,000 GBP2016-12-31
10,000 GBP2015-12-31
Property, Plant & Equipment
7,101 GBP2016-12-31
8,342 GBP2015-12-31
Fixed Assets
17,101 GBP2016-12-31
18,342 GBP2015-12-31
Total Inventories
1,020 GBP2016-12-31
980 GBP2015-12-31
Debtors
740 GBP2016-12-31
760 GBP2015-12-31
Cash at bank and in hand
2,941 GBP2016-12-31
2,564 GBP2015-12-31
Current Assets
4,701 GBP2016-12-31
4,304 GBP2015-12-31
Net Current Assets/Liabilities
-4,792 GBP2016-12-31
-141 GBP2015-12-31
Total Assets Less Current Liabilities
12,309 GBP2016-12-31
18,201 GBP2015-12-31
Creditors
Non-current
-25,399 GBP2016-12-31
-17,999 GBP2015-12-31
Net Assets/Liabilities
-13,090 GBP2016-12-31
202 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
1 GBP2014-12-18
Retained earnings (accumulated losses)
-13,091 GBP2016-12-31
201 GBP2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-13,292 GBP2016-01-01 ~ 2016-12-31
201 GBP2014-12-19 ~ 2015-12-31
Wages/Salaries
46,896 GBP2016-01-01 ~ 2016-12-31
24,947 GBP2014-12-19 ~ 2015-12-31
Staff Costs/Employee Benefits Expense
46,896 GBP2016-01-01 ~ 2016-12-31
24,947 GBP2014-12-19 ~ 2015-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2016-12-31
10,000 GBP2015-12-31
Intangible Assets
Net goodwill
10,000 GBP2016-12-31
10,000 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,400 GBP2016-12-31
9,400 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,299 GBP2016-12-31
1,058 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,241 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
7,101 GBP2016-12-31
8,342 GBP2015-12-31
Raw Materials
1,020 GBP2016-12-31
980 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
740 GBP2016-12-31
760 GBP2015-12-31
Trade Creditors/Trade Payables
Current
6,335 GBP2016-12-31
1,213 GBP2015-12-31
Amount of value-added tax that is payable
Current
3,158 GBP2016-12-31
3,232 GBP2015-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-01-01 ~ 2016-12-31