Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,428 GBP2015-12-31
Fixed Assets
5,428 GBP2015-12-31
Debtors
12,586 GBP2016-12-31
13,380 GBP2015-12-31
Cash at bank and in hand
10,376 GBP2016-12-31
8,317 GBP2015-12-31
Current Assets
22,962 GBP2016-12-31
21,697 GBP2015-12-31
Net Current Assets/Liabilities
1 GBP2016-12-31
1,286 GBP2015-12-31
Total Assets Less Current Liabilities
1 GBP2016-12-31
6,714 GBP2015-12-31
Net Assets/Liabilities
1 GBP2016-12-31
6,714 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
2 GBP2014-12-31
Retained earnings (accumulated losses)
-1 GBP2016-12-31
6,712 GBP2015-12-31
16,283 GBP2014-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
77,559 GBP2016-01-01 ~ 2016-12-31
40,929 GBP2015-01-01 ~ 2015-12-31
Wages/Salaries
21,733 GBP2016-01-01 ~ 2016-12-31
20,848 GBP2015-01-01 ~ 2015-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,200 GBP2016-01-01 ~ 2016-12-31
Staff Costs/Employee Benefits Expense
26,933 GBP2016-01-01 ~ 2016-12-31
20,848 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,153 GBP2015-12-31
Computers
7,690 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
8,843 GBP2015-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,519 GBP2016-01-01 ~ 2016-12-31
Computers
-13,899 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-15,418 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
288 GBP2015-12-31
Computers
3,127 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,415 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-288 GBP2016-01-01 ~ 2016-12-31
Computers
-3,127 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,415 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
865 GBP2015-12-31
Computers
4,563 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
7,454 GBP2016-12-31
5,880 GBP2015-12-31
Corporation Tax Payable
Current
20,872 GBP2016-12-31
9,180 GBP2015-12-31
Other Taxation & Social Security Payable
Current
46 GBP2016-12-31
Amount of value-added tax that is payable
Current
1,812 GBP2016-12-31
3,625 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
231 GBP2016-12-31
Amounts owed to directors
Current
7,606 GBP2015-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2016-01-01 ~ 2016-12-31
Dividends paid as a final distribution
84,272 GBP2016-01-01 ~ 2016-12-31
50,500 GBP2015-01-01 ~ 2015-12-31