Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-10-01 ~ 2018-09-30
Turnover/Revenue
17,000 GBP2017-10-01 ~ 2018-09-30
27,900 GBP2016-10-01 ~ 2017-09-30
Administrative Expenses
-18,946 GBP2017-10-01 ~ 2018-09-30
-14,248 GBP2016-10-01 ~ 2017-09-30
Operating Profit/Loss
-1,946 GBP2017-10-01 ~ 2018-09-30
13,652 GBP2016-10-01 ~ 2017-09-30
Other Interest Receivable/Similar Income (Finance Income)
141 GBP2017-10-01 ~ 2018-09-30
72 GBP2016-10-01 ~ 2017-09-30
Profit/Loss on Ordinary Activities Before Tax
-1,805 GBP2017-10-01 ~ 2018-09-30
13,724 GBP2016-10-01 ~ 2017-09-30
Profit/Loss
-1,454 GBP2017-10-01 ~ 2018-09-30
11,048 GBP2016-10-01 ~ 2017-09-30
Debtors
349 GBP2018-09-30
112,000 GBP2017-09-30
Cash at bank and in hand
205,261 GBP2018-09-30
97,438 GBP2017-09-30
Current Assets
205,610 GBP2018-09-30
209,438 GBP2017-09-30
Net Current Assets/Liabilities
204,633 GBP2018-09-30
206,087 GBP2017-09-30
Total Assets Less Current Liabilities
204,633 GBP2018-09-30
206,087 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30
Retained earnings (accumulated losses)
204,533 GBP2018-09-30
205,987 GBP2017-09-30
Equity
204,633 GBP2018-09-30
206,087 GBP2017-09-30
Average Number of Employees
22017-10-01 ~ 2018-09-30
Current Tax for the Period
2,676 GBP2016-10-01 ~ 2017-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,000 GBP2017-09-30
Other Debtors
Current, Amounts falling due within one year
349 GBP2018-09-30
102,000 GBP2017-09-30
Debtors
Current, Amounts falling due within one year
349 GBP2018-09-30
112,000 GBP2017-09-30
Other Taxation & Social Security Payable
Current
301 GBP2018-09-30
2,984 GBP2017-09-30
Other Creditors
Current
676 GBP2018-09-30
367 GBP2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-09-30
Profit/Loss
Retained earnings (accumulated losses)
-1,454 GBP2017-10-01 ~ 2018-09-30