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
Class 2 ordinary share
12017-01-01 ~ 2017-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Class 2 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
470 GBP2017-12-31
627 GBP2016-12-31
Debtors
40,441 GBP2017-12-31
35,904 GBP2016-12-31
Cash at bank and in hand
21,378 GBP2017-12-31
21,867 GBP2016-12-31
Current Assets
61,819 GBP2017-12-31
57,771 GBP2016-12-31
Creditors
Current
61,846 GBP2017-12-31
57,271 GBP2016-12-31
Net Current Assets/Liabilities
-27 GBP2017-12-31
500 GBP2016-12-31
Total Assets Less Current Liabilities
443 GBP2017-12-31
1,127 GBP2016-12-31
Net Assets/Liabilities
353 GBP2017-12-31
1,002 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
253 GBP2017-12-31
1,000 GBP2016-12-31
Equity
353 GBP2017-12-31
1,002 GBP2016-12-31
Average Number of Employees
132017-01-01 ~ 2017-12-31
92016-03-25 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Computers
700 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
230 GBP2017-12-31
73 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
157 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Computers
470 GBP2017-12-31
627 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,597 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
40,441 GBP2017-12-31
307 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
40,441 GBP2017-12-31
35,904 GBP2016-12-31
Other Taxation & Social Security Payable
Current
59,641 GBP2017-12-31
40,264 GBP2016-12-31
Other Creditors
Current
2,205 GBP2017-12-31
17,007 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2017-12-31
Class 2 ordinary share
1 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
54,253 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-55,000 GBP2017-01-01 ~ 2017-12-31