Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
38,085 GBP2016-12-31
39,949 GBP2015-12-31
Property, Plant & Equipment
20,964 GBP2016-12-31
24,770 GBP2015-12-31
Fixed Assets
59,049 GBP2016-12-31
64,719 GBP2015-12-31
Debtors
843 GBP2016-12-31
3,607 GBP2015-12-31
Cash at bank and in hand
11,480 GBP2015-12-31
Current Assets
843 GBP2016-12-31
15,087 GBP2015-12-31
Net Current Assets/Liabilities
-87,925 GBP2016-12-31
-86,864 GBP2015-12-31
Total Assets Less Current Liabilities
-28,876 GBP2016-12-31
-22,145 GBP2015-12-31
Net Assets/Liabilities
-28,876 GBP2016-12-31
-22,145 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
100 GBP2015-10-31
Retained earnings (accumulated losses)
-28,976 GBP2016-12-31
-22,245 GBP2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,731 GBP2016-01-01 ~ 2016-12-31
-22,245 GBP2015-11-01 ~ 2015-12-31
Average number of employees in administration and support functions
12016-01-01 ~ 2016-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
39,949 GBP2016-12-31
39,949 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,864 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,864 GBP2016-12-31
Intangible Assets
Net goodwill
38,085 GBP2016-12-31
39,949 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2016-12-31
1 GBP2015-12-31
Plant and equipment
5,108 GBP2016-12-31
3,333 GBP2015-12-31
Furniture and fittings
21,572 GBP2016-12-31
20,804 GBP2015-12-31
Computers
632 GBP2016-12-31
632 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
27,313 GBP2016-12-31
24,770 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,533 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
4,588 GBP2016-01-01 ~ 2016-12-31
Computers
228 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,349 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,533 GBP2016-12-31
Furniture and fittings
4,588 GBP2016-12-31
Computers
228 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,349 GBP2016-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2016-12-31
1 GBP2015-12-31
Plant and equipment
3,575 GBP2016-12-31
3,333 GBP2015-12-31
Furniture and fittings
16,984 GBP2016-12-31
20,804 GBP2015-12-31
Computers
404 GBP2016-12-31
632 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
843 GBP2016-12-31
338 GBP2015-12-31
Amount of value-added tax that is recoverable
Current
3,269 GBP2015-12-31
Amount of value-added tax that is payable
Current
1,080 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
1,460 GBP2016-12-31
500 GBP2015-12-31
Amounts owed to directors
Current
86,228 GBP2016-12-31
101,451 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