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
12016-12-21 ~ 2017-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2016-12-21 ~ 2017-12-31
Property, Plant & Equipment
2,606 GBP2017-12-31
Debtors
25,149 GBP2017-12-31
Cash at bank and in hand
4,460 GBP2017-12-31
Current Assets
29,609 GBP2017-12-31
Creditors
Current
18,801 GBP2017-12-31
Net Current Assets/Liabilities
10,808 GBP2017-12-31
Total Assets Less Current Liabilities
13,414 GBP2017-12-31
Equity
Called up share capital
100 GBP2017-12-31
Retained earnings (accumulated losses)
13,314 GBP2017-12-31
Equity
13,414 GBP2017-12-31
Average Number of Employees
22016-12-21 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
387 GBP2017-12-31
Computers
3,088 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
3,475 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
97 GBP2016-12-21 ~ 2017-12-31
Computers
772 GBP2016-12-21 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
869 GBP2016-12-21 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
97 GBP2017-12-31
Computers
772 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
869 GBP2017-12-31
Property, Plant & Equipment
Furniture and fittings
290 GBP2017-12-31
Computers
2,316 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
15,600 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
25,149 GBP2017-12-31
Trade Creditors/Trade Payables
Current
742 GBP2017-12-31
Corporation Tax Payable
Current
10,537 GBP2017-12-31
Other Taxation & Social Security Payable
Current
153 GBP2017-12-31
Accrued Liabilities
Current
1,004 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
44,314 GBP2016-12-21 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-31,000 GBP2016-12-21 ~ 2017-12-31