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 ~ 2018-12-31
Class 3 ordinary share
12017-10-01 ~ 2018-12-31
Administrative Expenses
397,203 GBP2017-10-01 ~ 2018-12-31
337,236 GBP2016-10-01 ~ 2017-09-30
Profit/Loss on Ordinary Activities Before Tax
536,052 GBP2017-10-01 ~ 2018-12-31
370,543 GBP2016-10-01 ~ 2017-09-30
Profit/Loss
536,052 GBP2017-10-01 ~ 2018-12-31
370,543 GBP2016-10-01 ~ 2017-09-30
Comprehensive Income/Expense
536,052 GBP2017-10-01 ~ 2018-12-31
370,543 GBP2016-10-01 ~ 2017-09-30
Fixed Assets - Investments
494,996 GBP2018-12-31
494,996 GBP2017-09-30
Creditors
Current
292,536 GBP2018-12-31
292,536 GBP2017-09-30
Net Current Assets/Liabilities
-292,536 GBP2018-12-31
-292,536 GBP2017-09-30
Total Assets Less Current Liabilities
202,460 GBP2018-12-31
202,460 GBP2017-09-30
Equity
Called up share capital
201,615 GBP2018-12-31
201,615 GBP2017-09-30
201,615 GBP2016-09-30
Retained earnings (accumulated losses)
845 GBP2018-12-31
845 GBP2017-09-30
845 GBP2016-09-30
Equity
202,460 GBP2018-12-31
202,460 GBP2017-09-30
202,460 GBP2016-09-30
Dividends Paid
Retained earnings (accumulated losses)
-536,052 GBP2017-10-01 ~ 2018-12-31
-370,543 GBP2016-10-01 ~ 2017-09-30
Dividends Paid
-536,052 GBP2017-10-01 ~ 2018-12-31
-370,543 GBP2016-10-01 ~ 2017-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
536,052 GBP2017-10-01 ~ 2018-12-31
370,543 GBP2016-10-01 ~ 2017-09-30
Wages/Salaries
354,109 GBP2017-10-01 ~ 2018-12-31
301,135 GBP2016-10-01 ~ 2017-09-30
Social Security Costs
40,359 GBP2017-10-01 ~ 2018-12-31
34,530 GBP2016-10-01 ~ 2017-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,735 GBP2017-10-01 ~ 2018-12-31
1,571 GBP2016-10-01 ~ 2017-09-30
Staff Costs/Employee Benefits Expense
397,203 GBP2017-10-01 ~ 2018-12-31
337,236 GBP2016-10-01 ~ 2017-09-30
Investments in Group Undertakings
Cost valuation
494,996 GBP2017-09-30
Investments in Group Undertakings
494,996 GBP2018-12-31
494,996 GBP2017-09-30
Amounts owed to group undertakings
Current
292,536 GBP2018-12-31
292,536 GBP2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
199,999 shares2018-12-31
Class 3 ordinary share
1,616 shares2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
536,052 GBP2017-10-01 ~ 2018-12-31