Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
244,250 GBP2016-12-31
268,675 GBP2015-12-31
Property, Plant & Equipment
3,585 GBP2016-12-31
6,501 GBP2015-12-31
Fixed Assets
247,835 GBP2016-12-31
275,176 GBP2015-12-31
Debtors
311,605 GBP2016-12-31
282,607 GBP2015-12-31
Cash at bank and in hand
9,397 GBP2016-12-31
7,486 GBP2015-12-31
Current Assets
321,002 GBP2016-12-31
290,093 GBP2015-12-31
Net Current Assets/Liabilities
208,507 GBP2016-12-31
145,240 GBP2015-12-31
Total Assets Less Current Liabilities
456,342 GBP2016-12-31
420,416 GBP2015-12-31
Net Assets/Liabilities
407,004 GBP2016-12-31
Restated amount
365,495 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Capital redemption reserve
249,902 GBP2016-12-31
249,902 GBP2015-12-31
Retained earnings (accumulated losses)
157,002 GBP2016-12-31
Retained earnings (accumulated losses), Restated amount
115,493 GBP2015-12-31
Equity
407,004 GBP2016-12-31
Restated amount
365,495 GBP2015-12-31
Average Number of Employees
282016-01-01 ~ 2016-12-31
312015-01-01 ~ 2015-12-31
Intangible Assets - Gross Cost
Goodwill
488,500 GBP2016-12-31
488,500 GBP2015-12-31
Intangible Assets - Gross Cost
488,500 GBP2016-12-31
488,500 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
244,250 GBP2016-12-31
219,825 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
244,250 GBP2016-12-31
219,825 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
24,425 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
24,425 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Goodwill
244,250 GBP2016-12-31
268,675 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,035 GBP2016-12-31
29,912 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
30,035 GBP2016-12-31
29,912 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,450 GBP2016-12-31
23,411 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,450 GBP2016-12-31
23,411 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,039 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,039 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,585 GBP2016-12-31
6,501 GBP2015-12-31
Trade Debtors/Trade Receivables
258,441 GBP2016-12-31
255,501 GBP2015-12-31
Other Debtors
53,164 GBP2016-12-31
27,106 GBP2015-12-31
Debtors
Current
311,605 GBP2016-12-31
282,607 GBP2015-12-31
Total Borrowings
Current, Amounts falling due within one year
30,063 GBP2015-12-31
Trade Creditors/Trade Payables
17,983 GBP2016-12-31
20,419 GBP2015-12-31
Taxation/Social Security Payable
72,109 GBP2016-12-31
77,893 GBP2015-12-31
Other Creditors
22,403 GBP2016-12-31
16,478 GBP2015-12-31
Other Remaining Borrowings
Current
30,063 GBP2015-12-31