18129 - Printing N.e.c.
63990 - Other Information Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible fixed assets
14,416 GBP2015-12-31
15,867 GBP2014-12-31
Tangible fixed assets
459,438 GBP2015-12-31
512,795 GBP2014-12-31
Fixed Assets
473,854 GBP2015-12-31
528,662 GBP2014-12-31
Inventory/Stocks
54,045 GBP2015-12-31
42,197 GBP2014-12-31
Debtors
320,933 GBP2015-12-31
313,853 GBP2014-12-31
Cash at bank and in hand
87,589 GBP2015-12-31
107,028 GBP2014-12-31
Current Assets
462,567 GBP2015-12-31
463,078 GBP2014-12-31
Current liabilities
-352,367 GBP2015-12-31
-315,625 GBP2014-12-31
Net Current Assets/Liabilities
110,200 GBP2015-12-31
147,453 GBP2014-12-31
Total Assets Less Current Liabilities
584,054 GBP2015-12-31
676,115 GBP2014-12-31
Non-current liabilities
-22,171 GBP2015-12-31
-60,132 GBP2014-12-31
Net assets/liabilities including pension asset/liability
561,883 GBP2015-12-31
615,983 GBP2014-12-31
Called-up share capital
2,206,250 GBP2015-12-31
2,206,250 GBP2014-12-31
Share premium account
64,450 GBP2015-12-31
64,450 GBP2014-12-31
Retained earnings
-1,708,817 GBP2015-12-31
-1,654,717 GBP2014-12-31
Shareholder's fund
561,883 GBP2015-12-31
615,983 GBP2014-12-31
Intangible fixed assets - Cost/valuation
69,890 GBP2015-12-31
64,300 GBP2014-12-31
Intangible fixed assets - Accumulated amortisation/impairment
55,474 GBP2015-12-31
48,433 GBP2014-12-31
Amortisation expense of intangible fixed assets
7,041 GBP2015-01-01 ~ 2015-12-31
Cost/valuation of tangible fixed assets
985,120 GBP2015-12-31
958,977 GBP2014-12-31
Tangible fixed assets - Disposals
-15,450 GBP2015-01-01 ~ 2015-12-31
Depreciation of tangible fixed assets
525,682 GBP2015-12-31
446,182 GBP2014-12-31
Depreciation expense of tangible fixed assets in the period
94,950 GBP2015-01-01 ~ 2015-12-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-15,450 GBP2015-01-01 ~ 2015-12-31
Number of shares allotted
Class 1 ordinary share
1,200,000 shares2015-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2015-01-01 ~ 2015-12-31
Paid-up share capital
Class 1 ordinary share
1,200,000 GBP2015-12-31
1,200,000 GBP2014-12-31
Number of shares allotted
Class 2 ordinary share
4,025,000 shares2015-12-31
Par Value of Share
Class 2 ordinary share
0.250000 GBP2015-01-01 ~ 2015-12-31
Paid-up share capital
Class 2 ordinary share
1,006,250 GBP2015-12-31
1,006,250 GBP2014-12-31