Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,246 GBP2016-12-31
8,080 GBP2015-12-31
Debtors
188,316 GBP2016-12-31
137,796 GBP2015-12-31
Cash at bank and in hand
34,506 GBP2016-12-31
29,414 GBP2015-12-31
Current Assets
222,822 GBP2016-12-31
167,210 GBP2015-12-31
Creditors
Amounts falling due within one year
91,928 GBP2016-12-31
94,979 GBP2015-12-31
Net Current Assets/Liabilities
130,894 GBP2016-12-31
72,231 GBP2015-12-31
Total Assets Less Current Liabilities
139,140 GBP2016-12-31
80,311 GBP2015-12-31
Net Assets/Liabilities
139,313 GBP2016-12-31
80,311 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
139,213 GBP2016-12-31
80,211 GBP2015-12-31
Equity
139,313 GBP2016-12-31
80,311 GBP2015-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation Expense
2,578 GBP2016-01-01 ~ 2016-12-31
2,213 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,050 GBP2016-12-31
23,733 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
55,045 GBP2016-12-31
52,301 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,170 GBP2016-12-31
17,133 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,799 GBP2016-12-31
44,221 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,037 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,578 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
5,880 GBP2016-12-31
6,600 GBP2015-12-31
Trade Debtors/Trade Receivables
137,883 GBP2016-12-31
104,658 GBP2015-12-31
Amounts owed by group undertakings and participating interests
42,370 GBP2016-12-31
25,864 GBP2015-12-31
Other Debtors
8,063 GBP2016-12-31
7,274 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,446 GBP2016-12-31
46,211 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
14,626 GBP2016-12-31
10,714 GBP2015-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
43,506 GBP2016-12-31
35,028 GBP2015-12-31
Other Creditors
Amounts falling due within one year
14,350 GBP2016-12-31
3,026 GBP2015-12-31