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
12017-01-01 ~ 2017-12-31
Turnover/Revenue
808,510 GBP2017-01-01 ~ 2017-12-31
1,094,150 GBP2016-01-01 ~ 2016-12-31
Cost of Sales
551,536 GBP2017-01-01 ~ 2017-12-31
373,212 GBP2016-01-01 ~ 2016-12-31
Gross Profit/Loss
256,974 GBP2017-01-01 ~ 2017-12-31
720,938 GBP2016-01-01 ~ 2016-12-31
Administrative Expenses
366,032 GBP2017-01-01 ~ 2017-12-31
694,302 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
-109,058 GBP2017-01-01 ~ 2017-12-31
26,636 GBP2016-01-01 ~ 2016-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-20,352 GBP2017-01-01 ~ 2017-12-31
6,653 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
-88,706 GBP2017-01-01 ~ 2017-12-31
19,983 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
-88,706 GBP2017-01-01 ~ 2017-12-31
19,983 GBP2016-01-01 ~ 2016-12-31
Fixed Assets - Investments
100 GBP2016-12-31
Debtors
20,352 GBP2017-12-31
6,466 GBP2016-12-31
Cash at bank and in hand
50,519 GBP2017-12-31
1,140,995 GBP2016-12-31
Current Assets
70,871 GBP2017-12-31
1,147,461 GBP2016-12-31
Creditors
Current
35,315 GBP2017-12-31
835,038 GBP2016-12-31
Net Current Assets/Liabilities
35,556 GBP2017-12-31
312,423 GBP2016-12-31
Total Assets Less Current Liabilities
35,556 GBP2017-12-31
312,523 GBP2016-12-31
Creditors
Non-current
23,739 GBP2017-12-31
32,000 GBP2016-12-31
Net Assets/Liabilities
11,817 GBP2017-12-31
280,523 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
11,717 GBP2017-12-31
280,423 GBP2016-12-31
260,440 GBP2015-12-31
Equity
11,817 GBP2017-12-31
280,523 GBP2016-12-31
260,540 GBP2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-88,706 GBP2017-01-01 ~ 2017-12-31
19,983 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-180,000 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
-180,000 GBP2017-01-01 ~ 2017-12-31
Tax Expense/Credit at Applicable Tax Rate
-20,994 GBP2017-01-01 ~ 2017-12-31
5,327 GBP2016-01-01 ~ 2016-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2016-12-31
Investments in Group Undertakings
100 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
6,466 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
20,352 GBP2017-12-31
6,466 GBP2016-12-31
Trade Creditors/Trade Payables
Current
94,348 GBP2016-12-31
Other Creditors
Current
507 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-88,706 GBP2017-01-01 ~ 2017-12-31