Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
Goodwill
14,068 GBP2015-12-31
Property, Plant & Equipment
32 GBP2016-12-31
63 GBP2015-12-31
Debtors
Current
27,197 GBP2016-12-31
19,959 GBP2015-12-31
Cash at bank and in hand
26,768 GBP2016-12-31
12,109 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
19,472 GBP2016-12-31
19,267 GBP2015-12-31
Called up share capital, Restated amount
1 GBP2014-12-31
Retained earnings (accumulated losses), Restated amount
9,418 GBP2014-12-31
Restated amount
9,419 GBP2014-12-31
Profit/Loss
20,705 GBP2016-01-01 ~ 2016-12-31
11,549 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,700 GBP2015-01-01 ~ 2015-12-31
Equity
19,473 GBP2016-12-31
19,268 GBP2015-12-31
Dividends Paid
-20,500 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
23,448 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,448 GBP2016-12-31
9,380 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,068 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Net goodwill
14,068 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Other
125 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
93 GBP2016-12-31
62 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
31 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Other
32 GBP2016-12-31
63 GBP2015-12-31
Trade Debtors/Trade Receivables
27,197 GBP2016-12-31
19,959 GBP2015-12-31
Corporation Tax Payable
Current
5,232 GBP2016-12-31
2,895 GBP2015-12-31
Other Creditors
Current
29,292 GBP2016-12-31
24,036 GBP2015-12-31
Other Creditors
34,524 GBP2016-12-31
26,931 GBP2015-12-31