Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,572 GBP2016-12-31
9,048 GBP2015-12-31
Property, Plant & Equipment
670 GBP2016-12-31
879 GBP2015-12-31
Fixed Assets
9,242 GBP2016-12-31
9,927 GBP2015-12-31
Total Inventories
225 GBP2016-12-31
225 GBP2015-12-31
Debtors
7,430 GBP2016-12-31
Cash at bank and in hand
223 GBP2016-12-31
133 GBP2015-12-31
Current Assets
7,878 GBP2016-12-31
358 GBP2015-12-31
Creditors
Current
16,678 GBP2016-12-31
10,812 GBP2015-12-31
Net Current Assets/Liabilities
-8,800 GBP2016-12-31
-10,454 GBP2015-12-31
Total Assets Less Current Liabilities
442 GBP2016-12-31
-527 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
441 GBP2016-12-31
-528 GBP2015-12-31
Equity
442 GBP2016-12-31
-527 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,428 GBP2016-12-31
952 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
476 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Net goodwill
8,572 GBP2016-12-31
9,048 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,400 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
730 GBP2016-12-31
521 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
209 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
670 GBP2016-12-31
879 GBP2015-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,430 GBP2016-12-31
Trade Creditors/Trade Payables
Current
249 GBP2016-12-31
367 GBP2015-12-31
Other Taxation & Social Security Payable
Current
1,788 GBP2016-12-31
51 GBP2015-12-31
Other Creditors
Current
14,641 GBP2016-12-31
10,394 GBP2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
6,469 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-5,500 GBP2016-01-01 ~ 2016-12-31