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
3,561 GBP2017-12-31
6,231 GBP2016-12-31
Debtors
82,897 GBP2017-12-31
102,923 GBP2016-12-31
Cash at bank and in hand
28 GBP2017-12-31
3,163 GBP2016-12-31
Current Assets
82,925 GBP2017-12-31
106,086 GBP2016-12-31
Creditors
Current
47,588 GBP2017-12-31
56,319 GBP2016-12-31
Net Current Assets/Liabilities
35,337 GBP2017-12-31
49,767 GBP2016-12-31
Total Assets Less Current Liabilities
38,898 GBP2017-12-31
55,998 GBP2016-12-31
Net Assets/Liabilities
38,221 GBP2017-12-31
54,752 GBP2016-12-31
Equity
Called up share capital
103 GBP2017-12-31
103 GBP2016-12-31
Retained earnings (accumulated losses)
38,118 GBP2017-12-31
54,649 GBP2016-12-31
Equity
38,221 GBP2017-12-31
54,752 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,349 GBP2016-12-31
Computers
7,383 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
8,732 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
515 GBP2017-12-31
306 GBP2016-12-31
Computers
4,656 GBP2017-12-31
2,195 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,171 GBP2017-12-31
2,501 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
209 GBP2017-01-01 ~ 2017-12-31
Computers
2,461 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,670 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
834 GBP2017-12-31
1,043 GBP2016-12-31
Computers
2,727 GBP2017-12-31
5,188 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,338 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
82,897 GBP2017-12-31
57,585 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
82,897 GBP2017-12-31
102,923 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
3,127 GBP2017-12-31
39 GBP2016-12-31
Trade Creditors/Trade Payables
Current
281 GBP2017-12-31
30,065 GBP2016-12-31
Other Taxation & Social Security Payable
Current
1,074 GBP2017-12-31
1,065 GBP2016-12-31
Other Creditors
Current
43,106 GBP2017-12-31
25,150 GBP2016-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
677 GBP2017-12-31
1,246 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
Class 2 ordinary share
3 shares2017-12-31