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
12017-02-06 ~ 2017-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2017-02-06 ~ 2017-12-31
Property, Plant & Equipment
7,230 GBP2017-12-31
Debtors
136,149 GBP2017-12-31
Cash at bank and in hand
531,181 GBP2017-12-31
Current Assets
667,330 GBP2017-12-31
Creditors
Current
556,956 GBP2017-12-31
Net Current Assets/Liabilities
110,374 GBP2017-12-31
Total Assets Less Current Liabilities
117,604 GBP2017-12-31
Equity
Called up share capital
100,000 GBP2017-12-31
Retained earnings (accumulated losses)
17,604 GBP2017-12-31
Equity
117,604 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,150 GBP2017-12-31
Computers
3,983 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
9,133 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,073 GBP2017-02-06 ~ 2017-12-31
Computers
830 GBP2017-02-06 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,903 GBP2017-02-06 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,073 GBP2017-12-31
Computers
830 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,903 GBP2017-12-31
Property, Plant & Equipment
Furniture and fittings
4,077 GBP2017-12-31
Computers
3,153 GBP2017-12-31
Other Debtors
Current
122,835 GBP2017-12-31
Prepayments
Current
13,314 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
136,149 GBP2017-12-31
Trade Creditors/Trade Payables
Current
276 GBP2017-12-31
Amounts owed to group undertakings
Current
441,645 GBP2017-12-31
Corporation Tax Payable
Current
2,450 GBP2017-12-31
Accrued Liabilities
Current
32,184 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
17,604 GBP2017-02-06 ~ 2017-12-31