63990 - Other Information Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,225 GBP2016-12-31
25,225 GBP2015-12-31
Debtors
368,545 GBP2016-12-31
187,721 GBP2015-12-31
Cash at bank and in hand
1,374,564 GBP2016-12-31
296,573 GBP2015-12-31
Current Assets
1,743,109 GBP2016-12-31
484,294 GBP2015-12-31
Net Current Assets/Liabilities
996,180 GBP2016-12-31
163,918 GBP2015-12-31
Total Assets Less Current Liabilities
1,007,405 GBP2016-12-31
189,143 GBP2015-12-31
Net Assets/Liabilities
1,005,160 GBP2016-12-31
184,132 GBP2015-12-31
Equity
Called up share capital
1,000 GBP2016-12-31
1,000 GBP2015-12-31
1,000 GBP2014-12-31
Share premium
104,660 GBP2016-12-31
104,660 GBP2015-12-31
104,660 GBP2014-12-31
Retained earnings (accumulated losses)
899,500 GBP2016-12-31
78,472 GBP2015-12-31
19,087 GBP2014-12-31
Equity
1,005,160 GBP2016-12-31
184,132 GBP2015-12-31
124,747 GBP2014-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,573,028 GBP2016-01-01 ~ 2016-12-31
407,950 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
1,573,028 GBP2016-01-01 ~ 2016-12-31
407,950 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,573,028 GBP2016-01-01 ~ 2016-12-31
407,950 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
1,573,028 GBP2016-01-01 ~ 2016-12-31
407,950 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-752,000 GBP2016-01-01 ~ 2016-12-31
-348,565 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
-752,000 GBP2016-01-01 ~ 2016-12-31
-348,565 GBP2015-01-01 ~ 2015-12-31
Average Number of Employees
32016-01-01 ~ 2016-12-31
22015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,234 GBP2016-12-31
1,270 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
98,470 GBP2016-12-31
76,438 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,543 GBP2016-12-31
1,101 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,245 GBP2016-12-31
51,213 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,442 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,032 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,691 GBP2016-12-31
169 GBP2015-12-31
Trade Debtors/Trade Receivables
28,623 GBP2016-12-31
20,584 GBP2015-12-31
Other Debtors
339,922 GBP2016-12-31
167,137 GBP2015-12-31
Debtors
Current
368,545 GBP2016-12-31
187,721 GBP2015-12-31
Trade Creditors/Trade Payables
1,848 GBP2016-12-31
1,088 GBP2015-12-31
Taxation/Social Security Payable
28,418 GBP2016-12-31
15,377 GBP2015-12-31
Other Creditors
716,663 GBP2016-12-31
303,911 GBP2015-12-31