Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
56,609 GBP2016-01-01 ~ 2016-12-31
19,680 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
56,609 GBP2016-01-01 ~ 2016-12-31
19,680 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment
345 GBP2016-12-31
754 GBP2015-12-31
Debtors
13,457 GBP2016-12-31
2,003 GBP2015-12-31
Cash at bank and in hand
1,977 GBP2016-12-31
11,908 GBP2015-12-31
Current Assets
15,434 GBP2016-12-31
13,911 GBP2015-12-31
Net Current Assets/Liabilities
-654 GBP2016-12-31
-20,072 GBP2015-12-31
Net Assets/Liabilities
-309 GBP2016-12-31
-19,318 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
-311 GBP2016-12-31
-19,320 GBP2015-12-31
Equity
-309 GBP2016-12-31
-19,318 GBP2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
56,609 GBP2016-01-01 ~ 2016-12-31
19,680 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
56,609 GBP2016-01-01 ~ 2016-12-31
19,680 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-37,600 GBP2016-01-01 ~ 2016-12-31
-39,000 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
-37,600 GBP2016-01-01 ~ 2016-12-31
-39,000 GBP2015-01-01 ~ 2015-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2015-01-01 ~ 2015-12-31
Issue of Equity Instruments
2 GBP2015-01-01 ~ 2015-12-31
Average Number of Employees
22016-01-01 ~ 2016-12-31
22015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,666 GBP2016-12-31
1,451 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
1,666 GBP2016-12-31
1,451 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,321 GBP2016-12-31
697 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,321 GBP2016-12-31
697 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
624 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
624 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
345 GBP2016-12-31
754 GBP2015-12-31
Trade Debtors/Trade Receivables
11,145 GBP2016-12-31
2,000 GBP2015-12-31
Other Debtors
2,312 GBP2016-12-31
3 GBP2015-12-31
Debtors
Current
13,457 GBP2016-12-31
2,003 GBP2015-12-31
Other Creditors
16,088 GBP2016-12-31
33,983 GBP2015-12-31
Par Value of Share
Class 1 ordinary share
18,8002016-01-01 ~ 2016-12-31
19,5002015-01-01 ~ 2015-12-31