Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02018-01-01 ~ 2019-03-31
Class 2 ordinary share
02018-01-01 ~ 2019-03-31
Class 3 ordinary share
02018-01-01 ~ 2019-03-31
Class 4 ordinary share
02018-01-01 ~ 2019-03-31
Fixed Assets - Investments
2,367,387 GBP2019-03-31
2,519,985 GBP2017-12-31
Fixed Assets
2,367,387 GBP2019-03-31
2,519,985 GBP2017-12-31
Debtors
181,496 GBP2019-03-31
113,351 GBP2017-12-31
Cash at bank and in hand
2,290,667 GBP2019-03-31
2,484,119 GBP2017-12-31
Current Assets
2,472,163 GBP2019-03-31
2,597,470 GBP2017-12-31
Creditors
Current
7,713 GBP2019-03-31
10,270 GBP2017-12-31
Net Current Assets/Liabilities
2,464,450 GBP2019-03-31
2,587,200 GBP2017-12-31
Total Assets Less Current Liabilities
4,831,837 GBP2019-03-31
5,107,185 GBP2017-12-31
Net Assets/Liabilities
4,819,481 GBP2019-03-31
5,089,192 GBP2017-12-31
Equity
Called up share capital
1,001 GBP2019-03-31
1,000 GBP2017-12-31
Capital redemption reserve
2 GBP2019-03-31
Retained earnings (accumulated losses)
4,818,478 GBP2019-03-31
5,088,192 GBP2017-12-31
Equity
4,819,481 GBP2019-03-31
5,089,192 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,649 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,649 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
972 GBP2019-03-31
Other Debtors
Current
3,147 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
181,496 GBP2019-03-31
113,351 GBP2017-12-31
Trade Creditors/Trade Payables
Current
1 GBP2017-12-31
Other Taxation & Social Security Payable
Current
1,713 GBP2019-03-31
1,000 GBP2017-12-31
Accrued Liabilities
Current
6,000 GBP2019-03-31
9,269 GBP2017-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12,356 GBP2019-03-31
17,993 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,498 shares2019-03-31
Class 3 ordinary share
1,500 shares2019-03-31
Class 4 ordinary share
3,000 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-131,864 GBP2018-01-01 ~ 2019-03-31
Profit/Loss
-131,864 GBP2018-01-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-112,850 GBP2018-01-01 ~ 2019-03-31
Dividends Paid
-112,850 GBP2018-01-01 ~ 2019-03-31