Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Administrative Expenses
-4,968 GBP2016-01-01 ~ 2017-06-30
-2,657 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
-4,968 GBP2016-01-01 ~ 2017-06-30
-2,657 GBP2015-01-01 ~ 2015-12-31
Other Interest Receivable/Similar Income (Finance Income)
38 GBP2016-01-01 ~ 2017-06-30
61 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
51,766 GBP2016-01-01 ~ 2017-06-30
-1,562 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,265 GBP2016-01-01 ~ 2017-06-30
Equity
Retained earnings (accumulated losses)
20,386 GBP2017-06-30
67,885 GBP2015-12-31
127,947 GBP2015-01-01
Profit/Loss
Retained earnings (accumulated losses)
50,501 GBP2016-01-01 ~ 2017-06-30
-1,562 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-98,000 GBP2016-01-01 ~ 2017-06-30
-58,500 GBP2015-01-01 ~ 2015-12-31
Debtors
Current
33,372 GBP2015-12-31
Current assets - Investments
76,536 GBP2015-12-31
Cash at bank and in hand
74,751 GBP2017-06-30
32,499 GBP2015-12-31
Current Assets
74,751 GBP2017-06-30
142,407 GBP2015-12-31
Creditors
Current, Amounts falling due within one year
-54,363 GBP2017-06-30
-74,520 GBP2015-12-31
Net Current Assets/Liabilities
20,388 GBP2017-06-30
67,887 GBP2015-12-31
Total Assets Less Current Liabilities
20,388 GBP2017-06-30
67,887 GBP2015-12-31
Net Assets/Liabilities
20,388 GBP2017-06-30
67,887 GBP2015-12-31
Equity
Called up share capital
2 GBP2017-06-30
2 GBP2015-12-31
Equity
20,388 GBP2017-06-30
67,887 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2017-06-30
22015-01-01 ~ 2015-12-31
Other Debtors
Current
33,372 GBP2015-12-31
Corporation Tax Payable
Current
1,265 GBP2017-06-30
Other Creditors
Current
51,598 GBP2017-06-30
73,120 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2017-06-30
1,400 GBP2015-12-31
Creditors
Current
54,363 GBP2017-06-30
74,520 GBP2015-12-31