Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
163,301 GBP2016-01-01 ~ 2016-12-31
156,961 GBP2015-01-01 ~ 2015-12-31
Cost of Sales
-70,004 GBP2016-01-01 ~ 2016-12-31
-42,795 GBP2015-01-01 ~ 2015-12-31
Gross Profit/Loss
93,297 GBP2016-01-01 ~ 2016-12-31
114,166 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
-77,027 GBP2016-01-01 ~ 2016-12-31
-90,145 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
16,270 GBP2016-01-01 ~ 2016-12-31
24,021 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
16,270 GBP2016-01-01 ~ 2016-12-31
24,021 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,254 GBP2016-01-01 ~ 2016-12-31
-878 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
13,016 GBP2016-01-01 ~ 2016-12-31
23,143 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment
5,155 GBP2016-12-31
8,173 GBP2015-12-31
Fixed Assets
5,155 GBP2016-12-31
8,173 GBP2015-12-31
Debtors
56,218 GBP2016-12-31
57,131 GBP2015-12-31
Cash at bank and in hand
6,770 GBP2016-12-31
811 GBP2015-12-31
Current Assets
62,988 GBP2016-12-31
57,942 GBP2015-12-31
Net Current Assets/Liabilities
2,391 GBP2016-12-31
8,396 GBP2015-12-31
Total Assets Less Current Liabilities
7,546 GBP2016-12-31
16,569 GBP2015-12-31
Net Assets/Liabilities
919 GBP2016-12-31
14,939 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
819 GBP2016-12-31
14,839 GBP2015-12-31
Equity
919 GBP2016-12-31
14,939 GBP2015-12-31
Dividends Paid
35,467 GBP2016-01-01 ~ 2016-12-31
8,430 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
798 GBP2016-12-31
798 GBP2015-12-31
Office equipment
9,939 GBP2016-12-31
11,239 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
10,737 GBP2016-12-31
12,037 GBP2015-12-31
Property, Plant & Equipment - Disposals
Office equipment
-1,300 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-1,300 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
461 GBP2016-12-31
349 GBP2015-12-31
Office equipment
5,121 GBP2016-12-31
3,515 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,582 GBP2016-12-31
3,864 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
112 GBP2016-01-01 ~ 2016-12-31
Office equipment
1,606 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,718 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
337 GBP2016-12-31
449 GBP2015-12-31
Office equipment
4,818 GBP2016-12-31
7,724 GBP2015-12-31
Trade Debtors/Trade Receivables
55,813 GBP2016-12-31
48,212 GBP2015-12-31
Prepayments/Accrued Income
0 GBP2016-12-31
0 GBP2015-12-31
Other Debtors
405 GBP2016-12-31
8,919 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,693 GBP2016-12-31
13,509 GBP2015-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,084 GBP2016-12-31
5,961 GBP2015-12-31
Other Creditors
Amounts falling due within one year
49,885 GBP2016-12-31
30,185 GBP2015-12-31
Amounts falling due after one year
1,007 GBP2016-12-31
1,630 GBP2015-12-31