Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Fixed Assets - Investments
405,645 GBP2016-12-31
930,645 GBP2015-12-31
Debtors
2,999 GBP2016-12-31
Cash at bank and in hand
144,249 GBP2016-12-31
7,869 GBP2015-12-31
Current Assets
147,248 GBP2016-12-31
7,869 GBP2015-12-31
Net Current Assets/Liabilities
-219,887 GBP2016-12-31
-610,551 GBP2015-12-31
Net Assets/Liabilities
185,758 GBP2016-12-31
320,094 GBP2015-12-31
Equity
Called up share capital
738 GBP2016-12-31
679 GBP2015-12-31
679 GBP2014-12-31
Share premium
319,071 GBP2016-12-31
319,071 GBP2015-12-31
319,071 GBP2014-12-31
Retained earnings (accumulated losses)
-134,051 GBP2016-12-31
344 GBP2015-12-31
60,401 GBP2014-12-31
Equity
185,758 GBP2016-12-31
320,094 GBP2015-12-31
380,151 GBP2014-12-31
Profit/Loss
Retained earnings (accumulated losses)
-134,395 GBP2016-01-01 ~ 2016-12-31
21,726 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
-134,395 GBP2016-01-01 ~ 2016-12-31
21,726 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-134,395 GBP2016-01-01 ~ 2016-12-31
21,726 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
-134,395 GBP2016-01-01 ~ 2016-12-31
21,726 GBP2015-01-01 ~ 2015-12-31
Issue of Equity Instruments
Called up share capital
59 GBP2016-01-01 ~ 2016-12-31
Issue of Equity Instruments
59 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-81,783 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
-81,783 GBP2015-01-01 ~ 2015-12-31
Average Number of Employees
42016-01-01 ~ 2016-12-31
42015-01-01 ~ 2015-12-31
Investments in Subsidiaries
405,645 GBP2016-12-31
930,645 GBP2015-12-31
Cost valuation
405,645 GBP2016-12-31
930,645 GBP2015-12-31
Other Debtors
2,999 GBP2016-12-31
Debtors
Current
2,999 GBP2016-12-31
Total Borrowings
Current, Amounts falling due within one year
344,923 GBP2016-12-31
344,923 GBP2015-12-31
Amounts Owed to Related Parties
22,212 GBP2016-12-31
251,123 GBP2015-12-31
Other Creditors
22,374 GBP2015-12-31
Other Remaining Borrowings
Current
344,923 GBP2016-12-31
344,923 GBP2015-12-31
Par Value of Share
Class 1 ordinary share
0.012016-01-01 ~ 2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45,000 shares2016-12-31
45,000 shares2015-12-31
Par Value of Share
Class 2 ordinary share
0.012016-01-01 ~ 2016-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
13,400 shares2016-12-31
13,400 shares2015-12-31
Par Value of Share
Class 3 ordinary share
0.012016-01-01 ~ 2016-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
9,500 shares2016-12-31
9,500 shares2015-12-31
Par Value of Share
Class 4 ordinary share
0.012016-01-01 ~ 2016-12-31
02015-01-01 ~ 2015-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5,900 shares2016-12-31
Number of Shares Issued (Fully Paid)
73,800 shares2016-12-31
67,900 shares2015-12-31
Nominal value of allotted share capital
738 GBP2016-01-01 ~ 2016-12-31
679 GBP2015-01-01 ~ 2015-12-31