Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,845 GBP2017-12-31
Debtors
Current
174,487 GBP2017-12-31
Cash at bank and in hand
4,262 GBP2017-12-31
Current Assets
178,749 GBP2017-12-31
Net Current Assets/Liabilities
-363,909 GBP2017-12-31
Total Assets Less Current Liabilities
-354,064 GBP2017-12-31
Equity
Called up share capital
71,429 GBP2017-12-31
Retained earnings (accumulated losses)
-425,493 GBP2017-12-31
Equity
-354,064 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-425,493 GBP2016-11-23 ~ 2017-12-31
Profit/Loss
-425,493 GBP2016-11-23 ~ 2017-12-31
Issue of Equity Instruments
Called up share capital
71,429 GBP2016-11-23 ~ 2017-12-31
Issue of Equity Instruments
71,429 GBP2016-11-23 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,655 GBP2017-12-31
Furniture and fittings
472 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
13,127 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,164 GBP2016-11-23 ~ 2017-12-31
Furniture and fittings
118 GBP2016-11-23 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,282 GBP2016-11-23 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,164 GBP2017-12-31
Furniture and fittings
118 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,282 GBP2017-12-31
Property, Plant & Equipment
Plant and equipment
9,491 GBP2017-12-31
Furniture and fittings
354 GBP2017-12-31
Trade Debtors/Trade Receivables
96,218 GBP2017-12-31
Other Debtors
Current
43,072 GBP2017-12-31
Prepayments/Accrued Income
35,197 GBP2017-12-31
Trade Creditors/Trade Payables
Current
192,050 GBP2017-12-31
Amounts owed to group undertakings
Current
233,571 GBP2017-12-31
Other Taxation & Social Security Payable
Current
11,391 GBP2017-12-31
Other Creditors
Current
533 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
9,956 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,142,900 shares2017-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-11-23 ~ 2017-12-31
Equity
Called up share capital
71,429 GBP2017-12-31
Amounts Owed to Related Parties
233,571 GBP2017-12-31