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
1 GBP2015-01-01 ~ 2015-12-31
Nominal value of shares issued
Class 1 ordinary share
1 GBP2015-01-01 ~ 2015-12-31
Intangible fixed assets
61,389 GBP2015-12-31
78,040 GBP2014-12-31
Tangible fixed assets
10,871 GBP2015-12-31
25,288 GBP2014-12-31
Fixed Assets
72,260 GBP2015-12-31
103,328 GBP2014-12-31
Inventory/Stocks
5,500 GBP2015-12-31
47,443 GBP2014-12-31
Debtors
16,010 GBP2015-12-31
37,713 GBP2014-12-31
Cash at bank and in hand
4,288 GBP2015-12-31
25,940 GBP2014-12-31
Current Assets
25,798 GBP2015-12-31
111,096 GBP2014-12-31
Current liabilities
-146,094 GBP2015-12-31
-123,312 GBP2014-12-31
Net Current Assets/Liabilities
-120,296 GBP2015-12-31
-12,216 GBP2014-12-31
Total Assets Less Current Liabilities
-48,036 GBP2015-12-31
91,112 GBP2014-12-31
Called-up share capital
2,104 GBP2015-12-31
1,642 GBP2014-12-31
Share premium account
806,634 GBP2015-12-31
742,306 GBP2014-12-31
Retained earnings
-856,774 GBP2015-12-31
-652,836 GBP2014-12-31
Shareholder's fund
-48,036 GBP2015-12-31
91,112 GBP2014-12-31
Intangible fixed assets - Cost/valuation
104,428 GBP2015-12-31
100,194 GBP2014-12-31
Intangible fixed assets - Accumulated amortisation/impairment
43,039 GBP2015-12-31
22,154 GBP2014-12-31
Amortisation expense of intangible fixed assets
20,885 GBP2015-01-01 ~ 2015-12-31
Cost/valuation of tangible fixed assets
16,724 GBP2015-12-31
32,104 GBP2014-12-31
Tangible fixed assets - Disposals
-15,380 GBP2015-01-01 ~ 2015-12-31
Depreciation of tangible fixed assets
5,853 GBP2015-12-31
6,816 GBP2014-12-31
Depreciation expense of tangible fixed assets in the period
2,545 GBP2015-01-01 ~ 2015-12-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-3,508 GBP2015-01-01 ~ 2015-12-31
Number of shares allotted
Class 1 ordinary share
1,642 shares2015-12-31
Paid-up share capital
Class 1 ordinary share
2,104 GBP2015-12-31
1,642 GBP2014-12-31
Number of shares issued
Class 1 ordinary share
462 shares2015-01-01 ~ 2015-12-31