Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2016-12-31
0 GBP2015-12-31
Property, Plant & Equipment
28,614 GBP2016-12-31
37,342 GBP2015-12-31
Fixed Assets
28,614 GBP2016-12-31
37,342 GBP2015-12-31
Total Inventories
10,996 GBP2016-12-31
10,472 GBP2015-12-31
Debtors
84,554 GBP2016-12-31
66,135 GBP2015-12-31
Cash at bank and in hand
279,986 GBP2016-12-31
258,517 GBP2015-12-31
Current Assets
375,536 GBP2016-12-31
335,124 GBP2015-12-31
Creditors
Amounts falling due within one year
0 GBP2016-12-31
0 GBP2015-12-31
Net Current Assets/Liabilities
375,536 GBP2016-12-31
335,124 GBP2015-12-31
Total Assets Less Current Liabilities
404,150 GBP2016-12-31
372,466 GBP2015-12-31
Creditors
Amounts falling due after one year
-238,581 GBP2016-12-31
-236,617 GBP2015-12-31
Net Assets/Liabilities
165,569 GBP2016-12-31
135,849 GBP2015-12-31
Equity
Called up share capital
10 GBP2016-12-31
10 GBP2015-12-31
Revaluation reserve
0 GBP2016-12-31
0 GBP2015-12-31
Retained earnings (accumulated losses)
165,559 GBP2016-12-31
135,839 GBP2015-12-31
Equity
165,569 GBP2016-12-31
135,849 GBP2015-12-31
Intangible Assets - Gross Cost
0 GBP2016-12-31
0 GBP2015-12-31
Intangible assets - Disposals
0 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2016-12-31
0 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2016-01-01 ~ 2016-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
97,241 GBP2016-12-31
92,320 GBP2015-12-31
Property, Plant & Equipment - Disposals
0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,627 GBP2016-12-31
54,978 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,649 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2016-01-01 ~ 2016-12-31