Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
144,763 GBP2016-01-01 ~ 2016-12-31
248,055 GBP2015-01-01 ~ 2015-12-31
Gross Profit/Loss
339,793 GBP2016-01-01 ~ 2016-12-31
696,566 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
159,288 GBP2016-01-01 ~ 2016-12-31
386,125 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
180,505 GBP2016-01-01 ~ 2016-12-31
310,441 GBP2015-01-01 ~ 2015-12-31
Other Interest Receivable/Similar Income (Finance Income)
415 GBP2016-01-01 ~ 2016-12-31
338 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
180,920 GBP2016-01-01 ~ 2016-12-31
310,779 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
36,157 GBP2016-01-01 ~ 2016-12-31
62,724 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
144,763 GBP2016-01-01 ~ 2016-12-31
248,055 GBP2015-01-01 ~ 2015-12-31
Equity
Retained earnings (accumulated losses)
944,169 GBP2016-12-31
799,406 GBP2015-12-31
551,351 GBP2014-12-31
Property, Plant & Equipment
1 GBP2016-12-31
1 GBP2015-12-31
Debtors
954,489 GBP2016-12-31
775,560 GBP2015-12-31
Cash at bank and in hand
139,583 GBP2016-12-31
651,987 GBP2015-12-31
Current Assets
1,094,072 GBP2016-12-31
1,427,547 GBP2015-12-31
Creditors
Amounts falling due within one year
149,903 GBP2016-12-31
628,141 GBP2015-12-31
Net Current Assets/Liabilities
944,169 GBP2016-12-31
799,406 GBP2015-12-31
Total Assets Less Current Liabilities
944,170 GBP2016-12-31
799,407 GBP2015-12-31
Net Assets/Liabilities
944,170 GBP2016-12-31
799,407 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
Equity
944,170 GBP2016-12-31
799,407 GBP2015-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation Expense
523 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
20,067 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,066 GBP2016-12-31
Turnover/Revenue
1,807,229 GBP2016-01-01 ~ 2016-12-31
3,788,222 GBP2015-01-01 ~ 2015-12-31