Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,268 GBP2016-12-31
9,691 GBP2015-12-31
Debtors
1,960 GBP2016-12-31
3,285 GBP2015-12-31
Cash at bank and in hand
737,396 GBP2016-12-31
652,919 GBP2015-12-31
Current Assets
739,356 GBP2016-12-31
656,204 GBP2015-12-31
Creditors
Amounts falling due within one year
24,906 GBP2016-12-31
25,539 GBP2015-12-31
Net Current Assets/Liabilities
714,450 GBP2016-12-31
630,665 GBP2015-12-31
Total Assets Less Current Liabilities
721,718 GBP2016-12-31
640,356 GBP2015-12-31
Net Assets/Liabilities
720,410 GBP2016-12-31
638,417 GBP2015-12-31
Equity
Called up share capital
2,000 GBP2016-12-31
2,000 GBP2015-12-31
100 GBP2014-12-31
Retained earnings (accumulated losses)
718,410 GBP2016-12-31
636,417 GBP2015-12-31
561,598 GBP2014-12-31
Equity
720,410 GBP2016-12-31
638,417 GBP2015-12-31
Restated amount
636,517 GBP2015-12-31
561,698 GBP2014-12-31
Profit/Loss
Retained earnings (accumulated losses)
87,993 GBP2016-01-01 ~ 2016-12-31
94,819 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
87,993 GBP2016-01-01 ~ 2016-12-31
94,819 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
87,993 GBP2016-01-01 ~ 2016-12-31
94,819 GBP2015-01-01 ~ 2015-12-31
Issue of Equity Instruments
Called up share capital
1,900 GBP2016-01-01 ~ 2016-12-31
1,900 GBP2015-01-01 ~ 2015-12-31
Issue of Equity Instruments
1,900 GBP2016-01-01 ~ 2016-12-31
1,900 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2016-01-01 ~ 2016-12-31
-20,000 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
-6,000 GBP2016-01-01 ~ 2016-12-31
-20,000 GBP2015-01-01 ~ 2015-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1,900 GBP2016-01-01 ~ 2016-12-31
1,900 GBP2015-01-01 ~ 2015-12-31
Retained earnings (accumulated losses)
-6,000 GBP2016-01-01 ~ 2016-12-31
-20,000 GBP2015-01-01 ~ 2015-12-31
Equity - Income/Expense Recognised Directly
-4,100 GBP2016-01-01 ~ 2016-12-31
-18,100 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002016-01-01 ~ 2016-12-31
Tools/Equipment for furniture and fittings
25.002016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation Expense
2,423 GBP2016-01-01 ~ 2016-12-31
1,781 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,286 GBP2016-12-31
Tools/Equipment for furniture and fittings
2,375 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
18,661 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,352 GBP2016-12-31
7,041 GBP2015-12-31
Tools/Equipment for furniture and fittings
2,041 GBP2016-12-31
1,929 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,393 GBP2016-12-31
8,970 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,311 GBP2016-01-01 ~ 2016-12-31
Tools/Equipment for furniture and fittings
112 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,423 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
6,934 GBP2016-12-31
9,245 GBP2015-12-31
Tools/Equipment for furniture and fittings
334 GBP2016-12-31
446 GBP2015-12-31
Trade Debtors/Trade Receivables
1,960 GBP2016-12-31
3,285 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
23,115 GBP2016-12-31
24,018 GBP2015-12-31
Other Creditors
Amounts falling due within one year
1,791 GBP2016-12-31
1,521 GBP2015-12-31