Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,502 GBP2016-12-31
6,522 GBP2015-12-31
Fixed Assets
5,502 GBP2016-12-31
6,522 GBP2015-12-31
Debtors
Current
2,097,923 GBP2016-12-31
1,190,397 GBP2015-12-31
Cash at bank and in hand
86 GBP2016-12-31
25 GBP2015-12-31
Current Assets
2,098,009 GBP2016-12-31
1,190,422 GBP2015-12-31
Creditors
Current, Amounts falling due within one year
-1,895,885 GBP2016-12-31
-607,031 GBP2015-12-31
Net Current Assets/Liabilities
202,124 GBP2016-12-31
583,391 GBP2015-12-31
Total Assets Less Current Liabilities
207,626 GBP2016-12-31
589,913 GBP2015-12-31
Creditors
Non-current, Amounts falling due after one year
-431,895 GBP2015-12-31
Net Assets/Liabilities
207,626 GBP2016-12-31
158,018 GBP2015-12-31
Equity
Called up share capital
4 GBP2016-12-31
4 GBP2015-12-31
Retained earnings (accumulated losses)
207,622 GBP2016-12-31
158,014 GBP2015-12-31
Equity
207,626 GBP2016-12-31
158,018 GBP2015-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152016-01-01 ~ 2016-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
22015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,047 GBP2016-12-31
13,546 GBP2015-12-31
Office equipment
2,861 GBP2016-12-31
2,861 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
16,908 GBP2016-12-31
16,407 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
7,025 GBP2015-12-31
Office equipment
2,861 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,886 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,521 GBP2016-01-01 ~ 2016-12-31
Owned/Freehold
1,521 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,546 GBP2016-12-31
Office equipment
2,861 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,407 GBP2016-12-31
Property, Plant & Equipment
Plant and equipment
5,501 GBP2016-12-31
6,522 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
1,999,611 GBP2016-12-31
1,183,390 GBP2015-12-31
Other Debtors
Current
98,312 GBP2016-12-31
7,007 GBP2015-12-31
Trade Creditors/Trade Payables
Current
1,625,784 GBP2016-12-31
431,895 GBP2015-12-31
Other Creditors
Current
270,101 GBP2016-12-31
175,136 GBP2015-12-31
Creditors
Current
1,895,885 GBP2016-12-31
607,031 GBP2015-12-31
Trade Creditors/Trade Payables
Non-current
431,895 GBP2015-12-31
Creditors
Non-current
431,895 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2016-12-31
Par Value of Share
Class 1 ordinary share
12016-01-01 ~ 2016-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2016-12-31
Par Value of Share
Class 2 ordinary share
12016-01-01 ~ 2016-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2016-12-31
Par Value of Share
Class 3 ordinary share
12016-01-01 ~ 2016-12-31