Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
9,505 GBP2017-01-01 ~ 2017-12-31
13,416 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
9,505 GBP2017-01-01 ~ 2017-12-31
13,416 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
160 GBP2017-12-31
200 GBP2016-12-31
Debtors
6,892 GBP2017-12-31
22,416 GBP2016-12-31
Cash at bank and in hand
6,229 GBP2017-12-31
5,902 GBP2016-12-31
Current Assets
13,121 GBP2017-12-31
28,318 GBP2016-12-31
Net Current Assets/Liabilities
8,941 GBP2017-12-31
24,396 GBP2016-12-31
Net Assets/Liabilities
9,101 GBP2017-12-31
24,596 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
9,100 GBP2017-12-31
24,595 GBP2016-12-31
11,179 GBP2015-12-31
Equity
9,101 GBP2017-12-31
24,596 GBP2016-12-31
11,180 GBP2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
9,505 GBP2017-01-01 ~ 2017-12-31
13,416 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,505 GBP2017-01-01 ~ 2017-12-31
13,416 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
-25,000 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
589 GBP2017-12-31
589 GBP2016-12-31
Other
408 GBP2017-12-31
408 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
997 GBP2017-12-31
997 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
429 GBP2017-12-31
389 GBP2016-12-31
Other
408 GBP2017-12-31
408 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
837 GBP2017-12-31
797 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
40 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
160 GBP2017-12-31
200 GBP2016-12-31
Other Debtors
6,892 GBP2017-12-31
22,416 GBP2016-12-31
Debtors
Current
6,892 GBP2017-12-31
22,416 GBP2016-12-31
Trade Creditors/Trade Payables
187 GBP2017-12-31
Taxation/Social Security Payable
1,718 GBP2017-12-31
618 GBP2016-12-31
Other Creditors
2,275 GBP2017-12-31
3,304 GBP2016-12-31
Par Value of Share
Class 1 ordinary share
15,0002017-01-01 ~ 2017-12-31
02016-01-01 ~ 2016-12-31