Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
105,447 GBP2018-01-01 ~ 2018-12-31
65,336 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
177 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
177 GBP2018-12-31
Turnover/Revenue
332,462 GBP2018-01-01 ~ 2018-12-31
262,857 GBP2017-01-01 ~ 2017-12-31
Gross Profit/Loss
332,462 GBP2018-01-01 ~ 2018-12-31
262,857 GBP2017-01-01 ~ 2017-12-31
Distribution Costs
6,230 GBP2017-01-01 ~ 2017-12-31
Administrative Expenses
202,280 GBP2018-01-01 ~ 2018-12-31
187,321 GBP2017-01-01 ~ 2017-12-31
Operating Profit/Loss
130,182 GBP2018-01-01 ~ 2018-12-31
69,306 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
130,182 GBP2018-01-01 ~ 2018-12-31
69,306 GBP2017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
24,735 GBP2018-01-01 ~ 2018-12-31
3,970 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
105,447 GBP2018-01-01 ~ 2018-12-31
65,336 GBP2017-01-01 ~ 2017-12-31
Equity
Retained earnings (accumulated losses)
118,515 GBP2018-12-31
13,068 GBP2017-12-31
-52,268 GBP2016-12-31
Debtors
25,241 GBP2018-12-31
35,595 GBP2017-12-31
Cash at bank and in hand
222,007 GBP2018-12-31
86,685 GBP2017-12-31
Current Assets
247,248 GBP2018-12-31
122,280 GBP2017-12-31
Creditors
Amounts falling due within one year
128,732 GBP2018-12-31
109,211 GBP2017-12-31
Net Current Assets/Liabilities
118,516 GBP2018-12-31
13,069 GBP2017-12-31
Total Assets Less Current Liabilities
118,516 GBP2018-12-31
13,069 GBP2017-12-31
Net Assets/Liabilities
118,516 GBP2018-12-31
13,069 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Equity
118,516 GBP2018-12-31
13,069 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002018-01-01 ~ 2018-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,055 GBP2018-01-01 ~ 2018-12-31
-1,055 GBP2017-01-01 ~ 2017-12-31
Tax Expense/Credit at Applicable Tax Rate
24,735 GBP2018-01-01 ~ 2018-12-31
13,339 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
177 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177 GBP2018-12-31
Trade Debtors/Trade Receivables
416 GBP2018-12-31
460 GBP2017-12-31
Other Debtors
24,825 GBP2018-12-31
35,135 GBP2017-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
102,630 GBP2018-12-31
102,631 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
23,680 GBP2018-12-31
5,025 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20 GBP2018-12-31
Other Creditors
Amounts falling due within one year
2,402 GBP2018-12-31
1,555 GBP2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,000 GBP2018-12-31
3,280 GBP2017-12-31