Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Administrative Expenses
-1,929 GBP2017-01-01 ~ 2017-12-31
-11,863 GBP2016-01-01 ~ 2016-12-31
Operating Profit/Loss
-1,929 GBP2017-01-01 ~ 2017-12-31
-11,863 GBP2016-01-01 ~ 2016-12-31
Other Interest Receivable/Similar Income (Finance Income)
93,804 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,504 GBP2017-01-01 ~ 2017-12-31
39,756 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
-13,954 GBP2017-01-01 ~ 2017-12-31
272,050 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
-13,954 GBP2017-01-01 ~ 2017-12-31
272,050 GBP2016-01-01 ~ 2016-12-31
Fixed Assets - Investments
60,950,284 GBP2016-12-31
Debtors
Current
205,758 GBP2017-12-31
231,331 GBP2016-12-31
Net Current Assets/Liabilities
63,181 GBP2017-12-31
-60,873,149 GBP2016-12-31
Total Assets Less Current Liabilities
63,181 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)
-13,954 GBP2017-12-31
Equity
63,181 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
19,911,193 GBP2015-12-31
Restated amount
19,988,328 GBP2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-20,183,243 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
-358,452 GBP2016-01-01 ~ 2016-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,450 GBP2017-01-01 ~ 2017-12-31
-232,294 GBP2016-01-01 ~ 2016-12-31
Amounts Owed by Group Undertakings
Current
205,758 GBP2017-12-31
230,977 GBP2016-12-31
Other Debtors
Current
354 GBP2016-12-31
Amounts owed to group undertakings
Current
96,498 GBP2017-12-31
60,966,444 GBP2016-12-31
Corporation Tax Payable
Current
29,394 GBP2017-12-31
119,226 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
16,685 GBP2017-12-31
18,810 GBP2016-12-31