Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
595 GBP2016-12-31
744 GBP2015-12-31
Fixed Assets
595 GBP2016-12-31
744 GBP2015-12-31
Cash at bank and in hand
-15 GBP2016-12-31
6,432 GBP2015-12-31
Current Assets
-15 GBP2016-12-31
6,432 GBP2015-12-31
Net Current Assets/Liabilities
-6,635 GBP2016-12-31
-2,763 GBP2015-12-31
Total Assets Less Current Liabilities
-6,040 GBP2016-12-31
-2,019 GBP2015-12-31
Net Assets/Liabilities
-6,040 GBP2016-12-31
-2,019 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
100 GBP2015-01-07
Retained earnings (accumulated losses)
-6,140 GBP2016-12-31
-2,119 GBP2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,021 GBP2016-01-01 ~ 2016-12-31
-2,119 GBP2015-01-08 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
697 GBP2016-12-31
697 GBP2015-12-31
Furniture and fittings
232 GBP2016-12-31
232 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
929 GBP2016-12-31
929 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
251 GBP2016-12-31
139 GBP2015-12-31
Furniture and fittings
83 GBP2016-12-31
46 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
334 GBP2016-12-31
185 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
112 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
37 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
446 GBP2016-12-31
558 GBP2015-12-31
Furniture and fittings
149 GBP2016-12-31
186 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
1,620 GBP2016-12-31
4,195 GBP2015-12-31
Amounts owed to directors
Current
5,000 GBP2016-12-31
5,000 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
100 shares2016-01-01 ~ 2016-12-31