Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
7,373 GBP2016-01-01 ~ 2016-12-31
184 GBP2015-01-01 ~ 2015-12-31
Gross Profit/Loss
25,042 GBP2016-01-01 ~ 2016-12-31
52,232 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
32,407 GBP2016-01-01 ~ 2016-12-31
52,358 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
-7,365 GBP2016-01-01 ~ 2016-12-31
-126 GBP2015-01-01 ~ 2015-12-31
Interest Payable/Similar Charges (Finance Costs)
8 GBP2016-01-01 ~ 2016-12-31
58 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
-7,373 GBP2016-01-01 ~ 2016-12-31
-184 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
-7,373 GBP2016-01-01 ~ 2016-12-31
-184 GBP2015-01-01 ~ 2015-12-31
Equity
Retained earnings (accumulated losses)
-24,656 GBP2016-12-31
-17,283 GBP2015-12-31
-17,099 GBP2014-12-31
Intangible Assets
10,999 GBP2015-12-31
Property, Plant & Equipment
1,954 GBP2015-12-31
Fixed Assets
12,953 GBP2015-12-31
Total Inventories
10,420 GBP2015-12-31
Debtors
9,000 GBP2016-12-31
Cash at bank and in hand
1,983 GBP2016-12-31
39 GBP2015-12-31
Current Assets
10,983 GBP2016-12-31
10,459 GBP2015-12-31
Creditors
Amounts falling due within one year
7,130 GBP2016-12-31
7,692 GBP2015-12-31
Net Current Assets/Liabilities
5,459 GBP2016-12-31
3,906 GBP2015-12-31
Total Assets Less Current Liabilities
5,459 GBP2016-12-31
16,859 GBP2015-12-31
Creditors
Amounts falling due after one year
30,114 GBP2016-12-31
34,141 GBP2015-12-31
Net Assets/Liabilities
-24,655 GBP2016-12-31
-17,282 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
Equity
-24,655 GBP2016-12-31
-17,282 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2016-12-31
22015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Depreciation Expense
515 GBP2015-01-01 ~ 2015-12-31
Intangible Assets - Gross Cost
10,999 GBP2015-12-31
Intangible assets - Disposals
-10,999 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
5,000 GBP2015-12-31
Property, Plant & Equipment - Disposals
-5,000 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,046 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,046 GBP2016-01-01 ~ 2016-12-31