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
Intangible Assets
5,250 GBP2017-12-31
7,000 GBP2016-12-31
Property, Plant & Equipment
331 GBP2017-12-31
407 GBP2016-12-31
Fixed Assets
5,581 GBP2017-12-31
7,407 GBP2016-12-31
Debtors
474 GBP2017-12-31
Cash at bank and in hand
251 GBP2017-12-31
800 GBP2016-12-31
Current Assets
725 GBP2017-12-31
800 GBP2016-12-31
Creditors
Current
16,778 GBP2017-12-31
10,182 GBP2016-12-31
Net Current Assets/Liabilities
-16,053 GBP2017-12-31
-9,382 GBP2016-12-31
Total Assets Less Current Liabilities
-10,472 GBP2017-12-31
-1,975 GBP2016-12-31
Equity
Called up share capital
1,000 GBP2017-12-31
1,000 GBP2016-12-31
Retained earnings (accumulated losses)
-11,472 GBP2017-12-31
-2,975 GBP2016-12-31
Equity
-10,472 GBP2017-12-31
-1,975 GBP2016-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
8,750 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,500 GBP2017-12-31
1,750 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,750 GBP2017-01-01 ~ 2017-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,250 GBP2017-12-31
7,000 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
58 GBP2016-12-31
Computers
444 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
502 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11 GBP2017-12-31
6 GBP2016-12-31
Computers
160 GBP2017-12-31
89 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171 GBP2017-12-31
95 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2017-01-01 ~ 2017-12-31
Computers
71 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
47 GBP2017-12-31
52 GBP2016-12-31
Computers
284 GBP2017-12-31
355 GBP2016-12-31
Amount of value-added tax that is recoverable
Current
474 GBP2017-12-31
Trade Creditors/Trade Payables
Current
603 GBP2017-12-31
448 GBP2016-12-31
Other Creditors
Current
900 GBP2017-12-31
600 GBP2016-12-31
Accrued Liabilities
Current
300 GBP2017-12-31
500 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-8,497 GBP2017-01-01 ~ 2017-12-31