Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,776 GBP2017-12-31
103 GBP2016-12-31
Debtors
83,876 GBP2017-12-31
27,790 GBP2016-12-31
Cash at bank and in hand
506,766 GBP2017-12-31
306,981 GBP2016-12-31
Current Assets
590,642 GBP2017-12-31
334,771 GBP2016-12-31
Net Current Assets/Liabilities
411,698 GBP2017-12-31
196,338 GBP2016-12-31
Net Assets/Liabilities
415,474 GBP2017-12-31
196,441 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
1 GBP2015-12-09
Retained earnings (accumulated losses)
415,473 GBP2017-12-31
196,440 GBP2016-12-31
Equity
415,474 GBP2017-12-31
196,441 GBP2016-12-31
1 GBP2015-12-09
Profit/Loss
Retained earnings (accumulated losses)
219,033 GBP2017-01-01 ~ 2017-12-31
196,440 GBP2015-12-10 ~ 2016-12-31
Profit/Loss
219,033 GBP2017-01-01 ~ 2017-12-31
196,440 GBP2015-12-10 ~ 2016-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
219,033 GBP2017-01-01 ~ 2017-12-31
196,440 GBP2015-12-10 ~ 2016-12-31
Comprehensive Income/Expense
219,033 GBP2017-01-01 ~ 2017-12-31
196,440 GBP2015-12-10 ~ 2016-12-31
Average Number of Employees
42017-01-01 ~ 2017-12-31
22015-12-10 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,460 GBP2017-12-31
121 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
4,460 GBP2017-12-31
121 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
684 GBP2017-12-31
18 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
684 GBP2017-12-31
18 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
666 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
666 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,776 GBP2017-12-31
103 GBP2016-12-31
Trade Debtors/Trade Receivables
75,720 GBP2017-12-31
1,398 GBP2016-12-31
Prepayments
6,510 GBP2017-12-31
5,889 GBP2016-12-31
Other Debtors
1,646 GBP2017-12-31
20,503 GBP2016-12-31
Debtors
Current
83,876 GBP2017-12-31
27,790 GBP2016-12-31
Trade Creditors/Trade Payables
1,622 GBP2017-12-31
42,750 GBP2016-12-31
Taxation/Social Security Payable
5,573 GBP2017-12-31
120 GBP2016-12-31
Accrued Liabilities
4,000 GBP2017-12-31
2,850 GBP2016-12-31
Other Creditors
167,749 GBP2017-12-31
49,084 GBP2016-12-31
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-12-31
1 shares2016-12-31
Other Remaining Borrowings
Current
43,629 GBP2016-12-31