Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
45,733 GBP2016-01-01 ~ 2016-12-31
43,008 GBP2015-01-01 ~ 2015-12-31
Turnover/Revenue
80,093 GBP2016-01-01 ~ 2016-12-31
75,719 GBP2015-01-01 ~ 2015-12-31
Gross Profit/Loss
80,093 GBP2016-01-01 ~ 2016-12-31
75,719 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
23,064 GBP2016-01-01 ~ 2016-12-31
21,944 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
57,029 GBP2016-01-01 ~ 2016-12-31
53,775 GBP2015-01-01 ~ 2015-12-31
Other Interest Receivable/Similar Income (Finance Income)
26 GBP2016-01-01 ~ 2016-12-31
56 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
57,055 GBP2016-01-01 ~ 2016-12-31
53,831 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,322 GBP2016-01-01 ~ 2016-12-31
10,823 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
45,733 GBP2016-01-01 ~ 2016-12-31
43,008 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment
1,290 GBP2016-12-31
845 GBP2015-12-31
Debtors
5,164 GBP2016-12-31
6,446 GBP2015-12-31
Cash at bank and in hand
14,230 GBP2016-12-31
15,263 GBP2015-12-31
Current Assets
19,394 GBP2016-12-31
21,709 GBP2015-12-31
Creditors
Amounts falling due within one year
18,481 GBP2016-12-31
19,350 GBP2015-12-31
Net Current Assets/Liabilities
913 GBP2016-12-31
2,359 GBP2015-12-31
Total Assets Less Current Liabilities
2,203 GBP2016-12-31
3,204 GBP2015-12-31
Net Assets/Liabilities
2,203 GBP2016-12-31
3,204 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
2,103 GBP2016-12-31
3,104 GBP2015-12-31
Equity
2,203 GBP2016-12-31
3,204 GBP2015-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation Expense
430 GBP2016-01-01 ~ 2016-12-31
283 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,480 GBP2016-12-31
1,605 GBP2015-12-31
Computers
599 GBP2016-12-31
599 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
3,079 GBP2016-12-31
2,204 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,316 GBP2016-12-31
928 GBP2015-12-31
Computers
473 GBP2016-12-31
431 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,789 GBP2016-12-31
1,359 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
388 GBP2016-01-01 ~ 2016-12-31
Computers
42 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
430 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
1,164 GBP2016-12-31
677 GBP2015-12-31
Computers
126 GBP2016-12-31
168 GBP2015-12-31
Trade Debtors/Trade Receivables
5,164 GBP2016-12-31
6,008 GBP2015-12-31
Other Debtors
438 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
11,322 GBP2016-12-31
10,823 GBP2015-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,527 GBP2016-12-31
4,365 GBP2015-12-31
Other Creditors
Amounts falling due within one year
3,632 GBP2016-12-31
4,162 GBP2015-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,944 GBP2015-12-31