Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,602 GBP2016-12-31
2,126 GBP2015-12-31
Debtors
181,440 GBP2016-12-31
68,501 GBP2015-12-31
Cash at bank and in hand
125,353 GBP2016-12-31
93,112 GBP2015-12-31
Current Assets
306,793 GBP2016-12-31
161,613 GBP2015-12-31
Net Current Assets/Liabilities
234,166 GBP2016-12-31
97,914 GBP2015-12-31
Net Assets/Liabilities
235,768 GBP2016-12-31
100,040 GBP2015-12-31
Equity
Called up share capital
10,000 GBP2016-12-31
10,000 GBP2015-12-31
10,000 GBP2014-12-31
Share premium
10,000 GBP2016-12-31
10,000 GBP2015-12-31
10,000 GBP2014-12-31
Retained earnings (accumulated losses)
215,768 GBP2016-12-31
80,040 GBP2015-12-31
-6,301 GBP2014-12-31
Equity
235,768 GBP2016-12-31
100,040 GBP2015-12-31
13,699 GBP2014-12-31
Profit/Loss
Retained earnings (accumulated losses)
175,803 GBP2016-01-01 ~ 2016-12-31
86,341 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
-40,075 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,923 GBP2016-12-31
3,173 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,321 GBP2016-12-31
1,047 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,274 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Computers
1,602 GBP2016-12-31
2,126 GBP2015-12-31
Trade Debtors/Trade Receivables
157,777 GBP2016-12-31
64,220 GBP2015-12-31
Other Debtors
23,663 GBP2016-12-31
4,281 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,934 GBP2016-12-31
17,100 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
16,219 GBP2016-12-31
19,062 GBP2015-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
27,450 GBP2016-12-31
22,548 GBP2015-12-31
Other Creditors
Amounts falling due within one year
2,024 GBP2016-12-31
4,989 GBP2015-12-31
Average Number of Employees
42016-01-01 ~ 2016-12-31
42015-01-01 ~ 2015-12-31