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
12015-10-08 ~ 2016-12-31
Class 2 ordinary share
12015-10-08 ~ 2016-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2015-10-08 ~ 2016-12-31
Class 2 ordinary share
1 GBP2015-10-08 ~ 2016-12-31
Property, Plant & Equipment
192,396 GBP2016-12-31
Debtors
12,811 GBP2016-12-31
Cash at bank and in hand
75,261 GBP2016-12-31
Current Assets
88,072 GBP2016-12-31
Creditors
Current
366,819 GBP2016-12-31
Net Current Assets/Liabilities
-278,747 GBP2016-12-31
Total Assets Less Current Liabilities
-86,351 GBP2016-12-31
Equity
Called up share capital
100 GBP2016-12-31
Retained earnings (accumulated losses)
-86,451 GBP2016-12-31
Equity
-86,351 GBP2016-12-31
Average Number of Employees
32015-10-08 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
218,354 GBP2016-12-31
Computers
13,018 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
231,372 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36,877 GBP2015-10-08 ~ 2016-12-31
Computers
2,099 GBP2015-10-08 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,976 GBP2015-10-08 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,877 GBP2016-12-31
Computers
2,099 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,976 GBP2016-12-31
Property, Plant & Equipment
Furniture and fittings
181,477 GBP2016-12-31
Computers
10,919 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,521 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
9,290 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
12,811 GBP2016-12-31
Trade Creditors/Trade Payables
Current
325 GBP2016-12-31
Amounts owed to group undertakings
Current
354,109 GBP2016-12-31
Other Taxation & Social Security Payable
Current
11,666 GBP2016-12-31
Other Creditors
Current
719 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2016-12-31
Class 2 ordinary share
50 shares2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
-86,451 GBP2015-10-08 ~ 2016-12-31