Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
100,002 GBP2017-01-01 ~ 2017-09-30
157,382 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,017 GBP2017-09-30
667 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
398 GBP2017-09-30
222 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
176 GBP2017-01-01 ~ 2017-09-30
Property, Plant & Equipment
Office equipment
619 GBP2017-09-30
445 GBP2016-12-31
Administrative Expenses
-100,002 GBP2017-01-01 ~ 2017-09-30
-157,382 GBP2016-01-01 ~ 2016-12-31
Operating Profit/Loss
-100,002 GBP2017-01-01 ~ 2017-09-30
-157,382 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
-100,002 GBP2017-01-01 ~ 2017-09-30
-157,382 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
-100,002 GBP2017-01-01 ~ 2017-09-30
-157,382 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
619 GBP2017-09-30
445 GBP2016-12-31
Debtors
20,687 GBP2017-09-30
6,957 GBP2016-12-31
Net Current Assets/Liabilities
-238,003 GBP2017-09-30
-137,827 GBP2016-12-31
Total Assets Less Current Liabilities
-237,384 GBP2017-09-30
-137,382 GBP2016-12-31
Net Assets/Liabilities
237,384 GBP2017-09-30
137,382 GBP2016-12-31
Equity
Called up share capital
20,000 GBP2017-09-30
20,000 GBP2016-12-31
Retained earnings (accumulated losses)
-257,384 GBP2017-09-30
-157,382 GBP2016-12-31
Equity
-237,384 GBP2017-09-30
-137,382 GBP2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
-100,002 GBP2017-01-01 ~ 2017-09-30
-157,382 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-100,002 GBP2017-01-01 ~ 2017-09-30
-157,382 GBP2016-01-01 ~ 2016-12-31
Issue of Equity Instruments
Called up share capital
20,000 GBP2016-01-01 ~ 2016-12-31
Issue of Equity Instruments
20,000 GBP2016-01-01 ~ 2016-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
20,000 GBP2016-01-01 ~ 2016-12-31
Equity - Income/Expense Recognised Directly
20,000 GBP2016-01-01 ~ 2016-12-31
Equity
Restated amount
-137,382 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252017-01-01 ~ 2017-09-30
Average Number of Employees
22017-01-01 ~ 2017-09-30
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
1,017 GBP2017-09-30
667 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
398 GBP2017-09-30
222 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176 GBP2017-01-01 ~ 2017-09-30
Other Debtors
20,687 GBP2017-09-30
6,957 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,806 GBP2017-09-30
-12,817 GBP2016-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
216,747 GBP2017-09-30
128,276 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36,929 GBP2017-09-30
24,080 GBP2016-12-31
Other Creditors
Amounts falling due within one year
1,208 GBP2017-09-30
5,245 GBP2016-12-31