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
12018-01-01 ~ 2018-07-31
Property, Plant & Equipment
506 GBP2017-12-31
Debtors
2,800 GBP2018-07-31
9,600 GBP2017-12-31
Cash at bank and in hand
969 GBP2018-07-31
1,702 GBP2017-12-31
Current Assets
3,769 GBP2018-07-31
11,302 GBP2017-12-31
Creditors
Current
5,754 GBP2018-07-31
15,419 GBP2017-12-31
Net Current Assets/Liabilities
-1,985 GBP2018-07-31
-4,117 GBP2017-12-31
Total Assets Less Current Liabilities
-1,985 GBP2018-07-31
-3,611 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-2,085 GBP2018-07-31
-3,711 GBP2017-12-31
Equity
-1,985 GBP2018-07-31
-3,611 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,510 GBP2017-12-31
Property, Plant & Equipment - Disposals
Computers
-1,510 GBP2018-01-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,004 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
98 GBP2018-01-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,102 GBP2018-01-01 ~ 2018-07-31
Property, Plant & Equipment
Computers
506 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
1,886 GBP2018-07-31
9,206 GBP2017-12-31
Amount of corporation tax that is recoverable
Current
325 GBP2018-07-31
325 GBP2017-12-31
Amount of value-added tax that is recoverable
Current
589 GBP2018-07-31
69 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
2,800 GBP2018-07-31
9,600 GBP2017-12-31
Trade Creditors/Trade Payables
Current
2,484 GBP2018-07-31
12,028 GBP2017-12-31
Corporation Tax Payable
Current
10 GBP2018-07-31
10 GBP2017-12-31
Accrued Liabilities
Current
1,350 GBP2018-07-31
1,450 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-07-31
Profit/Loss
Retained earnings (accumulated losses)
1,626 GBP2018-01-01 ~ 2018-07-31