Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible fixed assets
3,871 GBP2015-12-31
22,272 GBP2014-12-31
Tangible fixed assets
2,529 GBP2015-12-31
26,111 GBP2014-12-31
Fixed Assets - Investments
76 GBP2015-12-31
76 GBP2014-12-31
Fixed Assets
6,476 GBP2015-12-31
48,459 GBP2014-12-31
Debtors
539,786 GBP2015-12-31
131,755 GBP2014-12-31
Cash at bank and in hand
3,418,952 GBP2015-12-31
123,575 GBP2014-12-31
Current Assets
3,958,738 GBP2015-12-31
255,330 GBP2014-12-31
Current liabilities
825,659 GBP2015-12-31
270,876 GBP2014-12-31
Net Current Assets/Liabilities
3,133,079 GBP2015-12-31
-2,502 GBP2014-12-31
Total Assets Less Current Liabilities
3,139,555 GBP2015-12-31
45,957 GBP2014-12-31
Provisions for liabilities and charges
505 GBP2015-12-31
5,222 GBP2014-12-31
Net assets/liabilities including pension asset/liability
3,139,050 GBP2015-12-31
40,735 GBP2014-12-31
Called-up share capital
1,050 GBP2015-12-31
1,100 GBP2014-12-31
Share premium account
5,146 GBP2015-12-31
1,683 GBP2014-12-31
Other aggregate reserves
75 GBP2015-12-31
0 GBP2014-12-31
Retained earnings
3,132,779 GBP2015-12-31
37,952 GBP2014-12-31
Shareholder's fund
3,139,050 GBP2015-12-31
40,735 GBP2014-12-31
Intangible fixed assets - Cost/valuation
14,716 GBP2015-12-31
88,113 GBP2014-12-31
Cost/valuation of tangible fixed assets
4,745 GBP2015-12-31
83,096 GBP2014-12-31
Tangible fixed assets - Disposals
84,711 GBP2015-01-01 ~ 2015-12-31
Intangible fixed assets - Accumulated amortisation/impairment
10,845 GBP2015-12-31
65,841 GBP2014-12-31
Depreciation of tangible fixed assets
2,216 GBP2015-12-31
56,985 GBP2014-12-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
65,267 GBP2015-01-01 ~ 2015-12-31
Amortisation expense of intangible fixed assets
10,376 GBP2015-01-01 ~ 2015-12-31
Depreciation expense of tangible fixed assets in the period
10,498 GBP2015-01-01 ~ 2015-12-31
Number of shares allotted
Class 1 ordinary share
105,000 shares2015-12-31
110,000 shares2014-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2015-01-01 ~ 2015-12-31
Value of shares allotted
Class 1 ordinary share
1,050 GBP2015-12-31
1,100 GBP2014-12-31
Paid-up share capital
1,050 GBP2015-12-31
1,100 GBP2014-12-31
Number of shares issued
Class 1 ordinary share
2,500 shares2015-01-01 ~ 2015-12-31
Nominal value of shares issued
Class 1 ordinary share
25 GBP2015-01-01 ~ 2015-12-31