Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
63,057 GBP2016-12-31
87,139 GBP2015-12-31
Total Inventories
109,557 GBP2016-12-31
97,627 GBP2015-12-31
Debtors
160,895 GBP2016-12-31
106,644 GBP2015-12-31
Cash at bank and in hand
35,791 GBP2016-12-31
45,800 GBP2015-12-31
Current Assets
306,243 GBP2016-12-31
250,071 GBP2015-12-31
Creditors
Amounts falling due within one year
166,318 GBP2016-12-31
143,801 GBP2015-12-31
Net Current Assets/Liabilities
139,925 GBP2016-12-31
106,270 GBP2015-12-31
Total Assets Less Current Liabilities
202,982 GBP2016-12-31
193,409 GBP2015-12-31
Creditors
Amounts falling due after one year
469,555 GBP2016-12-31
332,781 GBP2015-12-31
Net Assets/Liabilities
-266,573 GBP2016-12-31
-139,372 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
-266,673 GBP2016-12-31
-139,472 GBP2015-12-31
Equity
-266,573 GBP2016-12-31
-139,372 GBP2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
-127,201 GBP2016-01-01 ~ 2016-12-31
-139,472 GBP2014-08-11 ~ 2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-127,201 GBP2016-01-01 ~ 2016-12-31
-139,472 GBP2014-08-11 ~ 2015-12-31
Comprehensive Income/Expense
-127,201 GBP2016-01-01 ~ 2016-12-31
-139,472 GBP2014-08-11 ~ 2015-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2014-08-11 ~ 2015-12-31
Issue of Equity Instruments
100 GBP2014-08-11 ~ 2015-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2014-08-11 ~ 2015-12-31
Equity - Income/Expense Recognised Directly
100 GBP2014-08-11 ~ 2015-12-31
Equity
Restated amount
-139,372 GBP2015-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202016-01-01 ~ 2016-12-31
Average Number of Employees
52016-01-01 ~ 2016-12-31
32014-08-11 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
104,689 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
105,096 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,876 GBP2016-12-31
17,938 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,039 GBP2016-12-31
17,957 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23,938 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,082 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
62,813 GBP2016-12-31
86,751 GBP2015-12-31
Prepayments/Accrued Income
22,801 GBP2016-12-31
19,385 GBP2015-12-31
Other Debtors
3,607 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
52,467 GBP2016-12-31
62,827 GBP2015-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-315 GBP2015-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,532 GBP2016-12-31
7,646 GBP2015-12-31
Amounts owed to directors
Amounts falling due within one year
316 GBP2016-12-31
108 GBP2015-12-31
Other Creditors
Amounts falling due after one year
469,555 GBP2016-12-31
332,781 GBP2015-12-31