Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
221 GBP2016-12-31
529 GBP2015-12-31
Debtors
Current
7,868 GBP2016-12-31
7,908 GBP2015-12-31
Cash at bank and in hand
2,172 GBP2016-12-31
5,869 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
-3,229 GBP2016-12-31
-3,352 GBP2015-12-31
Called up share capital, Restated amount
1 GBP2014-12-31
Retained earnings (accumulated losses), Restated amount
3,569 GBP2014-12-31
Restated amount
3,570 GBP2014-12-31
Profit/Loss
123 GBP2016-01-01 ~ 2016-12-31
-5,121 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,800 GBP2015-01-01 ~ 2015-12-31
Equity
-3,228 GBP2016-12-31
-3,351 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
883 GBP2015-12-31
Furniture and fittings
313 GBP2015-12-31
Computers
4,496 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
5,692 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
883 GBP2016-12-31
819 GBP2015-12-31
Furniture and fittings
313 GBP2016-12-31
305 GBP2015-12-31
Computers
4,275 GBP2016-12-31
4,039 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,471 GBP2016-12-31
5,163 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
8 GBP2016-01-01 ~ 2016-12-31
Computers
236 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
308 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Computers
221 GBP2016-12-31
457 GBP2015-12-31
Plant and equipment
64 GBP2015-12-31
Furniture and fittings
8 GBP2015-12-31
Trade Debtors/Trade Receivables
7,715 GBP2016-12-31
7,908 GBP2015-12-31
Other Debtors
Current
153 GBP2016-12-31
Trade Creditors/Trade Payables
Current
840 GBP2015-12-31
Corporation Tax Payable
Current
1,249 GBP2016-12-31
1,895 GBP2015-12-31
Other Taxation & Social Security Payable
Current
6,301 GBP2016-12-31
5,115 GBP2015-12-31
Other Creditors
Current
4,489 GBP2016-12-31
6,807 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
1,450 GBP2016-12-31
3,000 GBP2015-12-31
Creditors
Current
13,489 GBP2016-12-31
17,657 GBP2015-12-31