Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,167 GBP2016-12-31
4,167 GBP2015-12-31
Fixed Assets
4,167 GBP2016-12-31
4,167 GBP2015-12-31
Debtors
1,806 GBP2016-12-31
8,938 GBP2015-12-31
Cash at bank and in hand
7,283 GBP2016-12-31
7,977 GBP2015-12-31
Current Assets
9,089 GBP2016-12-31
16,915 GBP2015-12-31
Net Current Assets/Liabilities
-14,393 GBP2016-12-31
-13,123 GBP2015-12-31
Total Assets Less Current Liabilities
-10,226 GBP2016-12-31
-8,956 GBP2015-12-31
Net Assets/Liabilities
-10,226 GBP2016-12-31
-8,956 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
100 GBP2015-01-21
Retained earnings (accumulated losses)
-10,326 GBP2016-12-31
-9,056 GBP2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,270 GBP2016-01-01 ~ 2016-12-31
-9,056 GBP2015-01-22 ~ 2015-12-31
Wages/Salaries
3,649 GBP2016-01-01 ~ 2016-12-31
5,268 GBP2015-01-22 ~ 2015-12-31
Staff Costs/Employee Benefits Expense
3,649 GBP2016-01-01 ~ 2016-12-31
5,268 GBP2015-01-22 ~ 2015-12-31
Intangible Assets - Gross Cost
Net goodwill
4,167 GBP2016-12-31
4,167 GBP2015-12-31
Intangible Assets
Net goodwill
4,167 GBP2016-12-31
4,167 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
1,806 GBP2016-12-31
8,938 GBP2015-12-31
Trade Creditors/Trade Payables
Current
7,701 GBP2016-12-31
3,649 GBP2015-12-31
Other Taxation & Social Security Payable
Current
4 GBP2016-12-31
4 GBP2015-12-31
Amount of value-added tax that is payable
Current
3,058 GBP2016-12-31
2,142 GBP2015-12-31
Other Creditors
Current
294 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
1,100 GBP2016-12-31
500 GBP2015-12-31
Amounts owed to directors
Current
11,619 GBP2016-12-31
23,449 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