Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
2,248 GBP2018-01-01 ~ 2018-12-31
119,623 GBP2017-01-01 ~ 2017-12-31
Cost of Sales
-1,709 GBP2018-01-01 ~ 2018-12-31
-9,721 GBP2017-01-01 ~ 2017-12-31
Gross Profit/Loss
539 GBP2018-01-01 ~ 2018-12-31
109,902 GBP2017-01-01 ~ 2017-12-31
Administrative Expenses
2,840 GBP2018-01-01 ~ 2018-12-31
-4,165 GBP2017-01-01 ~ 2017-12-31
Operating Profit/Loss
3,379 GBP2018-01-01 ~ 2018-12-31
105,737 GBP2017-01-01 ~ 2017-12-31
Other Interest Receivable/Similar Income (Finance Income)
71 GBP2018-01-01 ~ 2018-12-31
153 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
3,450 GBP2018-01-01 ~ 2018-12-31
105,890 GBP2017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-16,883 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
3,450 GBP2018-01-01 ~ 2018-12-31
89,007 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
889 GBP2017-12-31
Total Inventories
1,216 GBP2017-12-31
Debtors
4 GBP2018-12-31
1,546 GBP2017-12-31
Cash at bank and in hand
52,440 GBP2018-12-31
105,686 GBP2017-12-31
Current Assets
52,444 GBP2018-12-31
108,448 GBP2017-12-31
Net Current Assets/Liabilities
12,268 GBP2018-12-31
59,989 GBP2017-12-31
Net Assets/Liabilities
12,268 GBP2018-12-31
60,878 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
12,168 GBP2018-12-31
60,778 GBP2017-12-31
Equity
12,268 GBP2018-12-31
60,878 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Other
4,301 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
4,301 GBP2017-12-31
Property, Plant & Equipment - Disposals
Other
-4,301 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-4,301 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,412 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,412 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-3,412 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,412 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Other
889 GBP2017-12-31
Other types of inventories not specified separately
1,216 GBP2017-12-31
Trade Debtors/Trade Receivables
114 GBP2017-12-31
Prepayments
4 GBP2018-12-31
1,432 GBP2017-12-31
Debtors
Current
4 GBP2018-12-31
1,546 GBP2017-12-31
Trade Creditors/Trade Payables
1,191 GBP2017-12-31
Taxation/Social Security Payable
5,782 GBP2017-12-31
Accrued Liabilities
40,175 GBP2018-12-31
1,568 GBP2017-12-31
Other Creditors
1 GBP2018-12-31
39,918 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31
100 shares2017-12-31
Dividend per share (interim)
12,535.002018-01-01 ~ 2018-12-31
71,758.552017-01-01 ~ 2017-12-31