Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,290 GBP2018-12-31
1,720 GBP2017-12-31
Fixed Assets - Investments
5,304,575 GBP2018-12-31
5,304,575 GBP2017-12-31
Cash at bank and in hand
1,828 GBP2018-12-31
72,151 GBP2017-12-31
Net Current Assets/Liabilities
-4,594,839 GBP2018-12-31
-4,652,306 GBP2017-12-31
Equity
Called up share capital
9,500 GBP2018-12-31
9,500 GBP2017-12-31
Share premium
2,275 GBP2018-12-31
2,275 GBP2017-12-31
1,707 GBP2016-12-31
Capital redemption reserve
3,527 GBP2018-12-31
3,527 GBP2017-12-31
Profit/Loss
128,037 GBP2018-01-01 ~ 2018-12-31
853,008 GBP2017-01-01 ~ 2017-12-31
Issue of Equity Instruments
Called up share capital
125 GBP2017-01-01 ~ 2017-12-31
Issue of Equity Instruments
693 GBP2017-01-01 ~ 2017-12-31
Equity
711,026 GBP2018-12-31
Cash and Cash Equivalents
1,828 GBP2018-12-31
72,151 GBP2017-12-31
52,314 GBP2016-12-31
Wages/Salaries
234,000 GBP2018-01-01 ~ 2018-12-31
36,000 GBP2017-01-01 ~ 2017-12-31
Social Security Costs
32,385 GBP2018-01-01 ~ 2018-12-31
7,299 GBP2017-01-01 ~ 2017-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,900 GBP2018-01-01 ~ 2018-12-31
89,100 GBP2017-01-01 ~ 2017-12-31
Staff Costs/Employee Benefits Expense
276,285 GBP2018-01-01 ~ 2018-12-31
132,399 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,815 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,525 GBP2018-12-31
28,095 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
430 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Motor vehicles
1,290 GBP2018-12-31
1,720 GBP2017-12-31
Investments in Subsidiaries
5,304,575 GBP2018-12-31
5,304,575 GBP2017-12-31
Trade Creditors/Trade Payables
Current
122 GBP2017-12-31
Amounts owed to group undertakings
Current
4,567,108 GBP2018-12-31
4,421,108 GBP2017-12-31
Corporation Tax Payable
Current
16,672 GBP2018-12-31
3,182 GBP2017-12-31
Other Creditors
Current
298,511 GBP2017-12-31
Creditors
Current
4,596,667 GBP2018-12-31
4,724,457 GBP2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,580 GBP2018-01-01 ~ 2018-12-31
8,880 GBP2017-01-01 ~ 2017-12-31
Interest Payable/Similar Charges (Finance Costs)
14,255 GBP2018-01-01 ~ 2018-12-31