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
Turnover/Revenue
357,155 GBP2017-01-01 ~ 2017-12-31
34,663 GBP2015-07-14 ~ 2016-12-31
Administrative Expenses
565,096 GBP2017-01-01 ~ 2017-12-31
502,053 GBP2015-07-14 ~ 2016-12-31
Operating Profit/Loss
-207,941 GBP2017-01-01 ~ 2017-12-31
-467,390 GBP2015-07-14 ~ 2016-12-31
Interest Payable/Similar Charges (Finance Costs)
18,916 GBP2017-01-01 ~ 2017-12-31
22,105 GBP2015-07-14 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
-226,857 GBP2017-01-01 ~ 2017-12-31
-489,495 GBP2015-07-14 ~ 2016-12-31
Profit/Loss
-226,857 GBP2017-01-01 ~ 2017-12-31
-489,495 GBP2015-07-14 ~ 2016-12-31
Property, Plant & Equipment
1,103 GBP2017-12-31
5,589 GBP2016-12-31
Debtors
8,943 GBP2017-12-31
32,169 GBP2016-12-31
Cash at bank and in hand
14,904 GBP2017-12-31
31,192 GBP2016-12-31
Current Assets
23,847 GBP2017-12-31
63,361 GBP2016-12-31
Creditors
Current
741,202 GBP2017-12-31
558,345 GBP2016-12-31
Net Current Assets/Liabilities
-717,355 GBP2017-12-31
-494,984 GBP2016-12-31
Total Assets Less Current Liabilities
-716,252 GBP2017-12-31
-489,395 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-716,352 GBP2017-12-31
-489,495 GBP2016-12-31
Equity
-716,252 GBP2017-12-31
-489,395 GBP2016-12-31
Average Number of Employees
42017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,149 GBP2017-01-01 ~ 2017-12-31
1,298 GBP2015-07-14 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,302 GBP2017-12-31
6,887 GBP2016-12-31
Property, Plant & Equipment - Disposals
Computers
-4,585 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,199 GBP2017-12-31
1,298 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,149 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,248 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Computers
1,103 GBP2017-12-31
5,589 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
2,336 GBP2017-12-31
12,145 GBP2016-12-31
Amount of value-added tax that is recoverable
Current
875 GBP2017-12-31
Called-up share capital (not paid)
Current
100 GBP2017-12-31
100 GBP2016-12-31
Prepayments
Current
5,632 GBP2017-12-31
26,373 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
8,943 GBP2017-12-31
32,169 GBP2016-12-31
Trade Creditors/Trade Payables
Current
6,282 GBP2017-12-31
11,293 GBP2016-12-31
Amounts owed to group undertakings
Current
682,832 GBP2017-12-31
545,053 GBP2016-12-31
Other Taxation & Social Security Payable
Current
1,350 GBP2017-12-31
Accrued Liabilities
Current
50,738 GBP2017-12-31
1,950 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-226,857 GBP2017-01-01 ~ 2017-12-31