Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,038 GBP2016-12-31
Debtors
28,851 GBP2018-06-30
Cash at bank and in hand
91,383 GBP2018-06-30
170,261 GBP2016-12-31
Current Assets
120,234 GBP2018-06-30
1,863,482 GBP2016-12-31
Net Current Assets/Liabilities
22,400 GBP2018-06-30
750,514 GBP2016-12-31
Net Assets/Liabilities
22,400 GBP2018-06-30
751,552 GBP2016-12-31
Equity
Called up share capital
1,031 GBP2018-06-30
1,031 GBP2016-12-31
Retained earnings (accumulated losses)
21,369 GBP2018-06-30
750,521 GBP2016-12-31
Equity
22,400 GBP2018-06-30
751,552 GBP2016-12-31
Average Number of Employees
02017-01-01 ~ 2018-06-30
02016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,429 GBP2016-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-22,429 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,391 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
389 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-21,780 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,038 GBP2016-12-31
Other Debtors
28,851 GBP2018-06-30
Debtors
Current
28,851 GBP2018-06-30
Amounts Owed to Related Parties
14,545 GBP2016-12-31
Other Creditors
97,834 GBP2018-06-30
1,098,423 GBP2016-12-31
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-06-30
1,000 shares2016-12-31
Par Value of Share
Class 2 ordinary share
12017-01-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
31 shares2018-06-30
31 shares2016-12-31
Number of Shares Issued (Fully Paid)
1,031 shares2018-06-30
1,031 shares2016-12-31
Nominal value of allotted share capital
1,031 GBP2017-01-01 ~ 2018-06-30
1,031 GBP2016-01-01 ~ 2016-12-31