Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-01-01 ~ 2016-12-31
Turnover/Revenue
115,511 GBP2016-01-01 ~ 2016-12-31
89,387 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
107,232 GBP2016-01-01 ~ 2016-12-31
93,277 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
8,279 GBP2016-01-01 ~ 2016-12-31
-3,890 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
878 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
7,401 GBP2016-01-01 ~ 2016-12-31
-3,890 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
7,401 GBP2016-01-01 ~ 2016-12-31
-3,890 GBP2015-01-01 ~ 2015-12-31
Debtors
14,630 GBP2016-12-31
10,729 GBP2015-12-31
Cash at bank and in hand
76,646 GBP2016-12-31
32,061 GBP2015-12-31
Current Assets
91,276 GBP2016-12-31
42,790 GBP2015-12-31
Creditors
Current
87,460 GBP2016-12-31
46,375 GBP2015-12-31
Net Current Assets/Liabilities
3,816 GBP2016-12-31
-3,585 GBP2015-12-31
Total Assets Less Current Liabilities
3,816 GBP2016-12-31
-3,585 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
1 GBP2014-12-31
Retained earnings (accumulated losses)
3,815 GBP2016-12-31
-3,586 GBP2015-12-31
304 GBP2014-12-31
Equity
3,816 GBP2016-12-31
-3,585 GBP2015-12-31
305 GBP2014-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,401 GBP2016-01-01 ~ 2016-12-31
-3,890 GBP2015-01-01 ~ 2015-12-31
Current Tax for the Period
878 GBP2016-01-01 ~ 2016-12-31
Trade Debtors/Trade Receivables
Current
14,532 GBP2016-12-31
10,440 GBP2015-12-31
Amount of corporation tax that is recoverable
Current
163 GBP2015-12-31
Amount of value-added tax that is recoverable
Current
98 GBP2016-12-31
126 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
14,630 GBP2016-12-31
Amounts falling due within one year, Current
10,729 GBP2015-12-31
Corporation Tax Payable
Current
878 GBP2016-12-31
Other Creditors
Current
85,942 GBP2016-12-31
46,114 GBP2015-12-31
Accrued Liabilities
Current
640 GBP2016-12-31
261 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
7,401 GBP2016-01-01 ~ 2016-12-31