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 ~ 2018-06-30
Property, Plant & Equipment
1,361 GBP2016-12-31
Debtors
2,400 GBP2016-12-31
Cash at bank and in hand
7,062 GBP2018-06-30
13,363 GBP2016-12-31
Current Assets
7,062 GBP2018-06-30
18,149 GBP2016-12-31
Creditors
Current
4,139 GBP2018-06-30
3,498 GBP2016-12-31
Net Current Assets/Liabilities
2,923 GBP2018-06-30
14,651 GBP2016-12-31
Total Assets Less Current Liabilities
2,923 GBP2018-06-30
16,012 GBP2016-12-31
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2016-12-31
Retained earnings (accumulated losses)
2,922 GBP2018-06-30
16,011 GBP2016-12-31
Equity
2,923 GBP2018-06-30
16,012 GBP2016-12-31
Average Number of Employees
42017-01-01 ~ 2018-06-30
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,505 GBP2016-12-31
Computers
6,574 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
16,079 GBP2016-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,625 GBP2017-01-01 ~ 2018-06-30
Computers
-7,588 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-17,213 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,287 GBP2016-12-31
Computers
5,431 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,718 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
99 GBP2017-01-01 ~ 2018-06-30
Computers
809 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
908 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,386 GBP2017-01-01 ~ 2018-06-30
Computers
-6,240 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,626 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
218 GBP2016-12-31
Computers
1,143 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
2,400 GBP2016-12-31
Other Taxation & Social Security Payable
Current
1,189 GBP2018-06-30
1,526 GBP2016-12-31
Other Creditors
Current
2,950 GBP2018-06-30
1,972 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-06-30
Nominal value of allotted share capital
1 GBP2017-01-01 ~ 2018-06-30
1 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
-3,089 GBP2017-01-01 ~ 2018-06-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2017-01-01 ~ 2018-06-30