Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
23,857 GBP2016-12-31
24,487 GBP2015-12-31
Fixed Assets - Investments
27,000 GBP2016-12-31
27,000 GBP2015-12-31
Debtors
Current
112,404 GBP2016-12-31
171,462 GBP2015-12-31
Equity
Called up share capital
2,000 GBP2016-12-31
2,000 GBP2015-12-31
Retained earnings (accumulated losses)
102,315 GBP2016-12-31
15,543 GBP2015-12-31
Called up share capital, Restated amount
2,000 GBP2014-12-31
Retained earnings (accumulated losses), Restated amount
10,717 GBP2014-12-31
Restated amount
12,717 GBP2014-12-31
Profit/Loss
126,772 GBP2016-01-01 ~ 2016-12-31
124,718 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-119,892 GBP2015-01-01 ~ 2015-12-31
Equity
104,315 GBP2016-12-31
17,543 GBP2015-12-31
Dividends Paid
-40,000 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,129 GBP2016-12-31
39,374 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,272 GBP2016-12-31
14,889 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,383 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
23,857 GBP2016-12-31
24,487 GBP2015-12-31
Trade Debtors/Trade Receivables
33,570 GBP2016-12-31
131,286 GBP2015-12-31
Other Debtors
78,834 GBP2016-12-31
40,176 GBP2015-12-31
Debtors
112,404 GBP2016-12-31
171,462 GBP2015-12-31
Bank Borrowings/Overdrafts
Current
28,535 GBP2016-12-31
28,708 GBP2015-12-31
Corporation Tax Payable
24,809 GBP2016-12-31
54,185 GBP2015-12-31
Other Taxation & Social Security Payable
1,127 GBP2015-12-31
Other Creditors
Current
1,547 GBP2016-12-31
117,223 GBP2015-12-31
Creditors
Non-current
54,891 GBP2016-12-31
Current
201,243 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,500 shares2016-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
190 shares2016-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
130 shares2016-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
90 shares2016-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Equity
Called up share capital
2,000 GBP2016-12-31
2,000 GBP2015-12-31