Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,059 GBP2016-12-31
1,117 GBP2015-12-31
Fixed Assets
1,059 GBP2016-12-31
1,117 GBP2015-12-31
Debtors
4,761 GBP2016-12-31
Cash at bank and in hand
756 GBP2016-12-31
6,259 GBP2015-12-31
Current Assets
5,517 GBP2016-12-31
6,259 GBP2015-12-31
Net Current Assets/Liabilities
2,879 GBP2016-12-31
3,288 GBP2015-12-31
Total Assets Less Current Liabilities
3,938 GBP2016-12-31
4,405 GBP2015-12-31
Net Assets/Liabilities
3,727 GBP2016-12-31
4,182 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
1 GBP2014-12-01
Retained earnings (accumulated losses)
3,726 GBP2016-12-31
4,181 GBP2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,545 GBP2016-01-01 ~ 2016-12-31
12,776 GBP2014-12-02 ~ 2015-12-31
Wages/Salaries
7,233 GBP2016-01-01 ~ 2016-12-31
12,113 GBP2014-12-02 ~ 2015-12-31
Staff Costs/Employee Benefits Expense
7,233 GBP2016-01-01 ~ 2016-12-31
12,113 GBP2014-12-02 ~ 2015-12-31
Average number of employees in administration and support functions
22016-01-01 ~ 2016-12-31
Average Number of Employees
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
584 GBP2016-12-31
377 GBP2015-12-31
Computers
1,019 GBP2016-12-31
1,019 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
1,603 GBP2016-12-31
1,396 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
177 GBP2016-12-31
75 GBP2015-12-31
Computers
367 GBP2016-12-31
204 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
544 GBP2016-12-31
279 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
102 GBP2016-01-01 ~ 2016-12-31
Computers
163 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
265 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
407 GBP2016-12-31
302 GBP2015-12-31
Computers
652 GBP2016-12-31
815 GBP2015-12-31
Corporation Tax Payable
Current
2,148 GBP2016-12-31
2,971 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
490 GBP2016-12-31
Net Deferred Tax Liability/Asset
211 GBP2016-12-31
223 GBP2015-12-31
223 GBP2014-12-01
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
1 shares2016-01-01 ~ 2016-12-31
Dividends paid as a final distribution
4,000 GBP2016-01-01 ~ 2016-12-31