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 ~ 2017-12-31
Property, Plant & Equipment
6,200 GBP2017-12-31
6,449 GBP2016-12-31
Debtors
900 GBP2017-12-31
2,842 GBP2016-12-31
Cash at bank and in hand
25,971 GBP2017-12-31
260 GBP2016-12-31
Current Assets
26,871 GBP2017-12-31
3,102 GBP2016-12-31
Creditors
Current
19,681 GBP2017-12-31
8,161 GBP2016-12-31
Net Current Assets/Liabilities
7,190 GBP2017-12-31
-5,059 GBP2016-12-31
Total Assets Less Current Liabilities
13,390 GBP2017-12-31
1,390 GBP2016-12-31
Net Assets/Liabilities
12,335 GBP2017-12-31
100 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
12,235 GBP2017-12-31
Equity
12,335 GBP2017-12-31
100 GBP2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,529 GBP2017-12-31
3,973 GBP2016-12-31
Computers
6,499 GBP2017-12-31
5,463 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
11,028 GBP2017-12-31
9,436 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,456 GBP2017-12-31
1,550 GBP2016-12-31
Computers
2,372 GBP2017-12-31
1,437 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,828 GBP2017-12-31
2,987 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
906 GBP2017-01-01 ~ 2017-12-31
Computers
935 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,841 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
2,073 GBP2017-12-31
2,423 GBP2016-12-31
Computers
4,127 GBP2017-12-31
4,026 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
850 GBP2017-12-31
808 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
50 GBP2017-12-31
2,034 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
900 GBP2017-12-31
2,842 GBP2016-12-31
Other Taxation & Social Security Payable
Current
17,751 GBP2017-12-31
6,361 GBP2016-12-31
Other Creditors
Current
1,930 GBP2017-12-31
1,800 GBP2016-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,055 GBP2017-12-31
1,290 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31