Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Administrative Expenses
-1,928 GBP2017-01-01 ~ 2017-12-31
-4,565 GBP2016-01-01 ~ 2016-12-31
Operating Profit/Loss
-1,928 GBP2017-01-01 ~ 2017-12-31
-4,565 GBP2016-01-01 ~ 2016-12-31
Other Interest Receivable/Similar Income (Finance Income)
944 GBP2016-01-01 ~ 2016-12-31
Interest Payable/Similar Charges (Finance Costs)
-697 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,928 GBP2017-01-01 ~ 2017-12-31
-4,318 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
-2,041 GBP2017-01-01 ~ 2017-12-31
-1,601 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
-2,041 GBP2017-01-01 ~ 2017-12-31
-1,601 GBP2016-01-01 ~ 2016-12-31
Fixed Assets - Investments
615,659 GBP2016-12-31
Debtors
Current
85,779 GBP2017-12-31
88,300 GBP2016-12-31
Net Current Assets/Liabilities
75,094 GBP2017-12-31
-538,524 GBP2016-12-31
Total Assets Less Current Liabilities
75,094 GBP2017-12-31
77,135 GBP2016-12-31
Equity
Called up share capital
77,135 GBP2017-12-31
77,135 GBP2016-12-31
Retained earnings (accumulated losses)
-2,041 GBP2017-12-31
Equity
75,094 GBP2017-12-31
77,135 GBP2016-12-31
Called up share capital, Restated amount
77,135 GBP2015-12-31
Retained earnings (accumulated losses), Restated amount
271,361 GBP2015-12-31
Restated amount
348,496 GBP2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-269,760 GBP2016-01-01 ~ 2016-12-31
Audit Fees/Expenses
1,500 GBP2017-01-01 ~ 2017-12-31
1,361 GBP2016-01-01 ~ 2016-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,621 GBP2016-01-01 ~ 2016-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
113 GBP2017-01-01 ~ 2017-12-31
-2,717 GBP2016-01-01 ~ 2016-12-31
Amounts Owed by Group Undertakings
Current
85,779 GBP2017-12-31
87,946 GBP2016-12-31
Other Debtors
Current
354 GBP2016-12-31
Amounts owed to group undertakings
Current
2,998 GBP2017-12-31
615,660 GBP2016-12-31
Corporation Tax Payable
Current
1,353 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
7,687 GBP2017-12-31
9,811 GBP2016-12-31