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
12016-01-01 ~ 2016-12-31
Class 2 ordinary share
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment
474 GBP2016-12-31
255 GBP2015-12-31
Debtors
131,946 GBP2016-12-31
97,103 GBP2015-12-31
Cash at bank and in hand
51,508 GBP2016-12-31
11,226 GBP2015-12-31
Current Assets
183,454 GBP2016-12-31
108,329 GBP2015-12-31
Net Current Assets/Liabilities
81,700 GBP2016-12-31
61,991 GBP2015-12-31
Total Assets Less Current Liabilities
82,174 GBP2016-12-31
62,246 GBP2015-12-31
Equity
Called up share capital
101 GBP2016-12-31
101 GBP2015-12-31
Retained earnings (accumulated losses)
82,073 GBP2016-12-31
62,145 GBP2015-12-31
Equity
82,174 GBP2016-12-31
62,246 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,233 GBP2016-12-31
1,233 GBP2015-12-31
Computers
1,558 GBP2016-12-31
1,250 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
2,791 GBP2016-12-31
2,483 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,053 GBP2016-12-31
1,021 GBP2015-12-31
Computers
1,264 GBP2016-12-31
1,207 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,317 GBP2016-12-31
2,228 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2016-01-01 ~ 2016-12-31
Computers
57 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
180 GBP2016-12-31
212 GBP2015-12-31
Computers
294 GBP2016-12-31
43 GBP2015-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
682 GBP2015-12-31
Other Debtors
Amounts falling due within one year, Current
131,946 GBP2016-12-31
96,421 GBP2015-12-31
Debtors
Amounts falling due within one year, Current
131,946 GBP2016-12-31
97,103 GBP2015-12-31
Trade Creditors/Trade Payables
Current
42,207 GBP2016-12-31
685 GBP2015-12-31
Other Taxation & Social Security Payable
Current
32,858 GBP2016-12-31
34,325 GBP2015-12-31
Other Creditors
Current
26,689 GBP2016-12-31
11,328 GBP2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
104,378 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-84,450 GBP2016-01-01 ~ 2016-12-31