Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
260 GBP2018-12-31
636 GBP2017-12-31
Debtors
73 GBP2018-12-31
Cash at bank and in hand
30,219 GBP2018-12-31
34,030 GBP2017-12-31
Current Assets
30,292 GBP2018-12-31
34,030 GBP2017-12-31
Net Current Assets/Liabilities
22,892 GBP2018-12-31
21,312 GBP2017-12-31
Total Assets Less Current Liabilities
23,152 GBP2018-12-31
21,948 GBP2017-12-31
Net Assets/Liabilities
23,103 GBP2018-12-31
21,821 GBP2017-12-31
Equity
Called up share capital
10 GBP2018-12-31
10 GBP2017-12-31
10 GBP2016-12-31
Retained earnings (accumulated losses)
23,093 GBP2018-12-31
21,811 GBP2017-12-31
46,111 GBP2016-12-31
Equity
23,103 GBP2018-12-31
21,821 GBP2017-12-31
46,121 GBP2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,282 GBP2018-01-01 ~ 2018-12-31
26,700 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
3,282 GBP2018-01-01 ~ 2018-12-31
26,700 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,282 GBP2018-01-01 ~ 2018-12-31
26,700 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
3,282 GBP2018-01-01 ~ 2018-12-31
26,700 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2018-01-01 ~ 2018-12-31
-51,000 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
-2,000 GBP2018-01-01 ~ 2018-12-31
-51,000 GBP2017-01-01 ~ 2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,691 GBP2018-12-31
3,691 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
3,691 GBP2018-12-31
3,691 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,431 GBP2018-12-31
3,055 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,431 GBP2018-12-31
3,055 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
376 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
376 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
260 GBP2018-12-31
636 GBP2017-12-31
Other Debtors
73 GBP2018-12-31
Debtors
Current
73 GBP2018-12-31
Taxation/Social Security Payable
840 GBP2018-12-31
9,697 GBP2017-12-31
Other Creditors
6,560 GBP2018-12-31
3,021 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
10 shares2018-12-31
10 shares2017-12-31
Dividend per share (interim)
200.002018-01-01 ~ 2018-12-31
5,100.002017-01-01 ~ 2017-12-31
Director Remuneration
1,000 GBP2018-01-01 ~ 2018-12-31
12,000 GBP2017-01-01 ~ 2017-12-31