Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-01-01 ~ 2020-12-31
02019-01-01 ~ 2019-12-31
Administrative Expenses
-0 GBP2020-01-01 ~ 2020-12-31
-0 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
-0 GBP2020-01-01 ~ 2020-12-31
-0 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,000 GBP2020-01-01 ~ 2020-12-31
3,000 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
2,000 GBP2020-01-01 ~ 2020-12-31
2,000 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
1,000 GBP2020-01-01 ~ 2020-12-31
2,000 GBP2019-01-01 ~ 2019-12-31
Fixed Assets - Investments
2,000 GBP2020-12-31
2,000 GBP2019-12-31
Fixed Assets
2,000 GBP2020-12-31
2,000 GBP2019-12-31
Debtors
Current
90,000 GBP2020-12-31
89,000 GBP2019-12-31
Current Assets
90,000 GBP2020-12-31
89,000 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-32,000 GBP2019-12-31
Net Current Assets/Liabilities
57,000 GBP2020-12-31
57,000 GBP2019-12-31
Total Assets Less Current Liabilities
59,000 GBP2020-12-31
59,000 GBP2019-12-31
Net Assets/Liabilities
59,000 GBP2020-12-31
59,000 GBP2019-12-31
Equity
Called up share capital
18,000 GBP2020-12-31
18,000 GBP2019-12-31
18,000 GBP2019-01-01
Share premium
1,000 GBP2020-12-31
1,000 GBP2019-12-31
1,000 GBP2019-01-01
Retained earnings (accumulated losses)
40,000 GBP2020-12-31
40,000 GBP2019-12-31
44,000 GBP2019-01-01
Equity
59,000 GBP2020-12-31
59,000 GBP2019-12-31
64,000 GBP2019-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2020-01-01 ~ 2020-12-31
2,000 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,000 GBP2020-01-01 ~ 2020-12-31
2,000 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
1,000 GBP2020-01-01 ~ 2020-12-31
2,000 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2020-01-01 ~ 2020-12-31
-6,000 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
-1,000 GBP2020-01-01 ~ 2020-12-31
-6,000 GBP2019-01-01 ~ 2019-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2020-01-01 ~ 2020-12-31
-6,000 GBP2019-01-01 ~ 2019-12-31
Equity - Income/Expense Recognised Directly
-1,000 GBP2020-01-01 ~ 2020-12-31
-6,000 GBP2019-01-01 ~ 2019-12-31
Audit Fees/Expenses
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Wages/Salaries
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Director Remuneration
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Dividends Paid on Shares
1,000 GBP2020-01-01 ~ 2020-12-31
6,000 GBP2019-01-01 ~ 2019-12-31
Investments in Subsidiaries
2,000 GBP2020-12-31
2,000 GBP2020-01-01
Amounts Owed by Group Undertakings
Current
90,000 GBP2020-12-31
89,000 GBP2019-12-31
Bank Overdrafts
Current
0 GBP2020-12-31
0 GBP2019-12-31
Amounts owed to group undertakings
Current
32,000 GBP2020-12-31
32,000 GBP2019-12-31
Taxation/Social Security Payable
Current
0 GBP2020-12-31
0 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2020-12-31
0 GBP2019-12-31
Creditors
Current
33,000 GBP2020-12-31
32,000 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
71,009,000 shares2020-12-31
71,009,000 shares2019-12-31
Par Value of Share
Class 1 ordinary share
02020-01-01 ~ 2020-12-31