Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
210 GBP2015-12-31
Fixed Assets
210 GBP2015-12-31
Debtors
29,438 GBP2016-12-31
56,116 GBP2015-12-31
Cash at bank and in hand
21,224 GBP2016-12-31
725 GBP2015-12-31
Current Assets
50,662 GBP2016-12-31
56,841 GBP2015-12-31
Net Current Assets/Liabilities
18,381 GBP2016-12-31
17,896 GBP2015-12-31
Total Assets Less Current Liabilities
18,381 GBP2016-12-31
18,106 GBP2015-12-31
Net Assets/Liabilities
18,381 GBP2016-12-31
18,064 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
100 GBP2014-12-31
Retained earnings (accumulated losses)
18,281 GBP2016-12-31
17,964 GBP2015-12-31
17,212 GBP2014-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
24,217 GBP2016-01-01 ~ 2016-12-31
10,502 GBP2015-01-01 ~ 2015-12-31
Wages/Salaries
378,389 GBP2016-01-01 ~ 2016-12-31
416,782 GBP2015-01-01 ~ 2015-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
20,000 GBP2016-01-01 ~ 2016-12-31
72,000 GBP2015-01-01 ~ 2015-12-31
Staff Costs/Employee Benefits Expense
398,389 GBP2016-01-01 ~ 2016-12-31
488,782 GBP2015-01-01 ~ 2015-12-31
Average number of employees in administration and support functions
352016-01-01 ~ 2016-12-31
382015-01-01 ~ 2015-12-31
Average Number of Employees
352016-01-01 ~ 2016-12-31
382015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,985 GBP2016-12-31
3,985 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,985 GBP2016-12-31
3,775 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
210 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
210 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
26,855 GBP2016-12-31
53,248 GBP2015-12-31
Other Debtors
Current
2,583 GBP2016-12-31
2,868 GBP2015-12-31
Corporation Tax Payable
Current
6,096 GBP2016-12-31
2,668 GBP2015-12-31
Other Taxation & Social Security Payable
Current
6,605 GBP2016-12-31
8,015 GBP2015-12-31
Other Creditors
Current
19,580 GBP2016-12-31
28,262 GBP2015-12-31
Net Deferred Tax Liability/Asset
42 GBP2015-12-31
84 GBP2014-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-42 GBP2016-01-01 ~ 2016-12-31
-42 GBP2015-01-01 ~ 2015-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-01-01 ~ 2016-12-31
Dividends paid as a final distribution
9,750 GBP2015-01-01 ~ 2015-12-31