Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
99,055 GBP2015-12-31
104,368 GBP2014-12-31
Debtors
209,398 GBP2015-12-31
194,914 GBP2014-12-31
Cash at bank and in hand
35,475 GBP2015-12-31
33,396 GBP2014-12-31
Current Assets
244,873 GBP2015-12-31
228,310 GBP2014-12-31
Net Current Assets/Liabilities
-66,595 GBP2015-12-31
4,874 GBP2014-12-31
Total Assets Less Current Liabilities
32,460 GBP2015-12-31
109,242 GBP2014-12-31
Net Assets/Liabilities
12,649 GBP2015-12-31
91,712 GBP2014-12-31
Equity
Called up share capital
1 GBP2015-12-31
1 GBP2014-12-31
Retained earnings (accumulated losses)
12,648 GBP2015-12-31
91,711 GBP2014-12-31
Equity
12,649 GBP2015-12-31
91,712 GBP2014-12-31
Average number of employees in administration and support functions
822015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Depreciation Expense
54,406 GBP2015-01-01 ~ 2015-12-31
37,739 GBP2014-01-01 ~ 2014-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
216,922 GBP2015-12-31
167,829 GBP2014-12-31
Property, Plant & Equipment - Gross Cost
216,922 GBP2015-12-31
167,829 GBP2014-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
117,867 GBP2015-12-31
63,461 GBP2014-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,867 GBP2015-12-31
63,461 GBP2014-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
54,406 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,406 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
99,055 GBP2015-12-31
104,368 GBP2014-12-31
Trade Debtors/Trade Receivables
132 GBP2015-12-31
Other Debtors
200,592 GBP2015-12-31
189,245 GBP2014-12-31
Prepayments
8,674 GBP2015-12-31
5,669 GBP2014-12-31
Debtors
Current
209,398 GBP2015-12-31
194,914 GBP2014-12-31
Trade Creditors/Trade Payables
19,660 GBP2015-12-31
38,998 GBP2014-12-31
Taxation/Social Security Payable
214,121 GBP2015-12-31
151,047 GBP2014-12-31
Other Creditors
1,271 GBP2015-12-31
Dividend per share (interim)
208,700.002015-01-01 ~ 2015-12-31