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
12019-01-01 ~ 2019-12-31
Investment Property
1,700,000 GBP2019-12-31
1,700,000 GBP2018-12-31
Fixed Assets
1,700,000 GBP2019-12-31
1,700,000 GBP2018-12-31
Debtors
42,911 GBP2019-12-31
31,301 GBP2018-12-31
Cash at bank and in hand
98,604 GBP2019-12-31
82,524 GBP2018-12-31
Current Assets
141,515 GBP2019-12-31
113,825 GBP2018-12-31
Net Current Assets/Liabilities
79,393 GBP2019-12-31
62,225 GBP2018-12-31
Total Assets Less Current Liabilities
1,779,393 GBP2019-12-31
1,762,225 GBP2018-12-31
Net Assets/Liabilities
1,524,440 GBP2019-12-31
1,507,272 GBP2018-12-31
Equity
Called up share capital
4,000 GBP2019-12-31
4,000 GBP2018-12-31
Retained earnings (accumulated losses)
350,081 GBP2019-12-31
332,913 GBP2018-12-31
Equity
1,524,440 GBP2019-12-31
1,507,272 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,560 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,560 GBP2018-12-31
Investment Property - Fair Value Model
1,700,000 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,800 GBP2019-12-31
13,800 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
29,111 GBP2019-12-31
17,501 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
42,911 GBP2019-12-31
31,301 GBP2018-12-31
Trade Creditors/Trade Payables
Current
125 GBP2018-12-31
Other Taxation & Social Security Payable
Current
18,101 GBP2019-12-31
19,064 GBP2018-12-31
Other Creditors
Current
44,021 GBP2019-12-31
32,411 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
77,168 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
77,168 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
-60,000 GBP2019-01-01 ~ 2019-12-31