Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Fixed Assets - Investments
999 GBP2017-12-31
999 GBP2016-12-31
Debtors
53 GBP2017-12-31
605 GBP2016-12-31
Cash at bank and in hand
62 GBP2017-12-31
76 GBP2016-12-31
Current Assets
115 GBP2017-12-31
681 GBP2016-12-31
Creditors
Amounts falling due within one year
1 GBP2017-12-31
84,663 GBP2016-12-31
Net Current Assets/Liabilities
114 GBP2017-12-31
-83,982 GBP2016-12-31
Total Assets Less Current Liabilities
1,113 GBP2017-12-31
-82,983 GBP2016-12-31
Equity
Called up share capital
1,099 GBP2017-12-31
1,099 GBP2016-12-31
1,099 GBP2015-12-31
Retained earnings (accumulated losses)
14 GBP2017-12-31
-84,082 GBP2016-12-31
12,000 GBP2015-12-31
Equity
1,113 GBP2017-12-31
-82,983 GBP2016-12-31
Profit/Loss
1,636,938 GBP2017-01-01 ~ 2017-12-31
2,537,063 GBP2016-01-01 ~ 2016-12-31
Equity
Restated amount
-82,983 GBP2016-12-31
13,099 GBP2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,636,938 GBP2017-01-01 ~ 2017-12-31
2,537,063 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,636,938 GBP2017-01-01 ~ 2017-12-31
2,537,063 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
1,636,938 GBP2017-01-01 ~ 2017-12-31
2,537,063 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,552,842 GBP2017-01-01 ~ 2017-12-31
-2,633,145 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
-1,552,842 GBP2017-01-01 ~ 2017-12-31
-2,633,145 GBP2016-01-01 ~ 2016-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,552,842 GBP2017-01-01 ~ 2017-12-31
-2,633,145 GBP2016-01-01 ~ 2016-12-31
Equity - Income/Expense Recognised Directly
-1,552,842 GBP2017-01-01 ~ 2017-12-31
-2,633,145 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152017-01-01 ~ 2017-12-31
Furniture and fittings
0.302017-01-01 ~ 2017-12-31
Amounts invested in assets
Cost valuation, Non-current
999 GBP2017-12-31
Non-current
999 GBP2017-12-31
999 GBP2016-12-31
Amount of corporation tax that is recoverable
3 GBP2017-12-31
Other Debtors
50 GBP2017-12-31
605 GBP2016-12-31
Other Creditors
Amounts falling due within one year
84,662 GBP2016-12-31
Par Value of Share
Class 1 ordinary share
1 shares2017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110 shares2017-12-31
110 shares2016-12-31
Par Value of Share
Class 2 ordinary share
1 shares2017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
247 shares2017-12-31
247 shares2016-12-31
Par Value of Share
Class 3 ordinary share
1 shares2017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
247 shares2017-12-31
247 shares2016-12-31
Par Value of Share
Class 4 ordinary share
1 shares2017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
110 shares2017-12-31
110 shares2016-12-31