Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
617 GBP2016-12-31
Fixed Assets
617 GBP2016-12-31
Cash at bank and in hand
3,951 GBP2016-12-31
Current Assets
3,951 GBP2016-12-31
Net Current Assets/Liabilities
-3,317 GBP2016-12-31
Total Assets Less Current Liabilities
-2,700 GBP2016-12-31
Net Assets/Liabilities
-2,805 GBP2016-12-31
Equity
Called up share capital
100 GBP2016-12-31
Retained earnings (accumulated losses)
-2,905 GBP2016-12-31
Equity
-2,805 GBP2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
14,820 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
14,820 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
14,820 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
14,820 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-17,725 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
-17,725 GBP2016-01-01 ~ 2016-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2016-01-01 ~ 2016-12-31
Issue of Equity Instruments
100 GBP2016-01-01 ~ 2016-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2016-01-01 ~ 2016-12-31
Retained earnings (accumulated losses)
-17,725 GBP2016-01-01 ~ 2016-12-31
Equity - Income/Expense Recognised Directly
-17,625 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
152016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
875 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
258 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
258 GBP2016-12-31
Property, Plant & Equipment
Office equipment
617 GBP2016-12-31
Trade Creditors/Trade Payables
Current
1,832 GBP2016-12-31
Corporation Tax Payable
Current
3,718 GBP2016-12-31
Other Creditors
Current
368 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
1,350 GBP2016-12-31
Creditors
Current
7,268 GBP2016-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-105 GBP2016-01-01 ~ 2016-12-31
Net Deferred Tax Liability/Asset
-105 GBP2016-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-105 GBP2016-12-31