Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,112 GBP2016-12-31
Debtors
171,927 GBP2017-12-31
196,475 GBP2016-12-31
Cash at bank and in hand
282,873 GBP2017-12-31
480,856 GBP2016-12-31
Current Assets
454,800 GBP2017-12-31
677,331 GBP2016-12-31
Creditors
Current, Amounts falling due within one year
-170,549 GBP2017-12-31
-367,667 GBP2016-12-31
Net Current Assets/Liabilities
284,251 GBP2017-12-31
309,664 GBP2016-12-31
Total Assets Less Current Liabilities
284,251 GBP2017-12-31
313,776 GBP2016-12-31
Net Assets/Liabilities
284,251 GBP2017-12-31
312,954 GBP2016-12-31
Equity
Called up share capital
3,000 GBP2017-12-31
25,000 GBP2016-12-31
Capital redemption reserve
22,000 GBP2017-12-31
Retained earnings (accumulated losses)
259,251 GBP2017-12-31
287,954 GBP2016-12-31
Equity
284,251 GBP2017-12-31
312,954 GBP2016-12-31
Average Number of Employees
42017-01-01 ~ 2017-12-31
102016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Other
6,070 GBP2017-12-31
7,132 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
6,070 GBP2017-12-31
7,132 GBP2016-12-31
Property, Plant & Equipment - Disposals
Other
-1,062 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-1,062 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,070 GBP2017-12-31
1,958 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,070 GBP2017-12-31
1,958 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,112 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,112 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Other
4,112 GBP2016-12-31
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2017-12-31
25,000 shares2016-12-31