Average Number of Employees
02020-01-01 ~ 2020-12-31
02019-05-01 ~ 2019-12-31
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Administrative Expenses
-760,173 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
760,173 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
58,353 GBP2019-05-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
97,699 GBP2019-05-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
1,119,522 GBP2020-01-01 ~ 2020-12-31
385,653 GBP2019-05-01 ~ 2019-12-31
Profit/Loss
1,119,522 GBP2020-01-01 ~ 2020-12-31
385,653 GBP2019-05-01 ~ 2019-12-31
Comprehensive Income/Expense
1,119,522 GBP2020-01-01 ~ 2020-12-31
385,653 GBP2019-05-01 ~ 2019-12-31
Fixed Assets - Investments
1,473,167 GBP2019-12-31
Debtors
1 GBP2020-12-31
1,517,173 GBP2019-12-31
Net Current Assets/Liabilities
1 GBP2020-12-31
1,517,173 GBP2019-12-31
Total Assets Less Current Liabilities
1 GBP2020-12-31
2,990,340 GBP2019-12-31
Creditors
Non-current
2,540,191 GBP2019-12-31
Net Assets/Liabilities
1 GBP2020-12-31
450,149 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
187,500 GBP2019-12-31
187,500 GBP2019-04-30
Share premium
237,500 GBP2019-12-31
237,500 GBP2019-04-30
Retained earnings (accumulated losses)
25,149 GBP2019-12-31
9,496 GBP2019-04-30
Equity
1 GBP2020-12-31
450,149 GBP2019-12-31
434,496 GBP2019-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,569,670 GBP2020-01-01 ~ 2020-12-31
-370,000 GBP2019-05-01 ~ 2019-12-31
Dividends Paid
-1,569,670 GBP2020-01-01 ~ 2020-12-31
-370,000 GBP2019-05-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,119,522 GBP2020-01-01 ~ 2020-12-31
385,653 GBP2019-05-01 ~ 2019-12-31
Tax Expense/Credit at Applicable Tax Rate
212,709 GBP2020-01-01 ~ 2020-12-31
73,274 GBP2019-05-01 ~ 2019-12-31
Investments in Group Undertakings
Cost valuation
1,473,167 GBP2019-12-31
Investments in Group Undertakings
1,473,167 GBP2019-12-31
Other Debtors
Current
1 GBP2020-12-31
Amounts owed to group undertakings
Non-current
2,540,191 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-12-31