Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible fixed assets
9,000 GBP2015-12-31
10,500 GBP2014-12-31
Tangible fixed assets
5,819 GBP2015-12-31
7,642 GBP2014-12-31
Fixed Assets
14,819 GBP2015-12-31
18,142 GBP2014-12-31
Inventory/Stocks
3,875 GBP2015-12-31
13,750 GBP2014-12-31
Debtors
30,410 GBP2015-12-31
20,391 GBP2014-12-31
Cash at bank and in hand
15,893 GBP2015-12-31
7,178 GBP2014-12-31
Current Assets
50,178 GBP2015-12-31
41,319 GBP2014-12-31
Current liabilities
-48,980 GBP2015-12-31
-59,274 GBP2014-12-31
Net Current Assets/Liabilities
1,198 GBP2015-12-31
-17,955 GBP2014-12-31
Total Assets Less Current Liabilities
16,017 GBP2015-12-31
187 GBP2014-12-31
Net assets/liabilities including pension asset/liability
16,017 GBP2015-12-31
187 GBP2014-12-31
Called-up share capital
100 GBP2015-12-31
100 GBP2014-12-31
Retained earnings
15,917 GBP2015-12-31
87 GBP2014-12-31
Shareholder's fund
16,017 GBP2015-12-31
187 GBP2014-12-31
Intangible fixed assets - Cost/valuation
15,000 GBP2015-12-31
15,000 GBP2014-12-31
Intangible fixed assets - Accumulated amortisation/impairment
6,000 GBP2015-12-31
4,500 GBP2014-12-31
Amortisation expense of intangible fixed assets
1,500 GBP2015-01-01 ~ 2015-12-31
Cost/valuation of tangible fixed assets
11,351 GBP2015-12-31
13,765 GBP2014-12-31
Tangible fixed assets - Disposals
-2,831 GBP2015-01-01 ~ 2015-12-31
Depreciation of tangible fixed assets
5,532 GBP2015-12-31
6,123 GBP2014-12-31
Depreciation expense of tangible fixed assets in the period
1,146 GBP2015-01-01 ~ 2015-12-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-1,737 GBP2015-01-01 ~ 2015-12-31
Number of shares allotted
Class 1 ordinary share
49 shares2015-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2015-01-01 ~ 2015-12-31
Paid-up share capital
Class 1 ordinary share
49 GBP2015-12-31
49 GBP2014-12-31
Number of shares allotted
Class 2 ordinary share
21 shares2015-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2015-01-01 ~ 2015-12-31
Paid-up share capital
Class 2 ordinary share
21 GBP2015-12-31
21 GBP2014-12-31
Number of shares allotted
Class 3 ordinary share
30 shares2015-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2015-01-01 ~ 2015-12-31
Paid-up share capital
Class 3 ordinary share
30 GBP2015-12-31
30 GBP2014-12-31