Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Fixed Assets - Investments
10,006 GBP2018-03-31
10,006 GBP2016-12-31
Debtors
Current
315,872 GBP2018-03-31
370,522 GBP2016-12-31
Cash at bank and in hand
68 GBP2018-03-31
1,642 GBP2016-12-31
Current Assets
315,940 GBP2018-03-31
372,164 GBP2016-12-31
Net Current Assets/Liabilities
305,003 GBP2018-03-31
370,434 GBP2016-12-31
Total Assets Less Current Liabilities
315,009 GBP2018-03-31
380,440 GBP2016-12-31
Equity
Called up share capital
10,096 GBP2018-03-31
10,096 GBP2016-12-31
Retained earnings (accumulated losses)
304,913 GBP2018-03-31
370,344 GBP2016-12-31
Profit/Loss
98,929 GBP2017-01-01 ~ 2018-03-31
242,477 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-98,970 GBP2016-01-01 ~ 2016-12-31
Equity
315,009 GBP2018-03-31
380,440 GBP2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
98,929 GBP2017-01-01 ~ 2018-03-31
Dividends Paid
-164,360 GBP2017-01-01 ~ 2018-03-31
Amounts Owed By Related Parties
315,872 GBP2018-03-31
370,522 GBP2016-12-31
Corporation Tax Payable
7,931 GBP2018-03-31
Other Creditors
Current
3,006 GBP2018-03-31
1,730 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,092 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-01-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2018-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2017-01-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2018-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2017-01-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2018-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2017-01-01 ~ 2018-03-31
Equity
Called up share capital
10,096 GBP2018-03-31
10,096 GBP2016-12-31