Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Turnover/Revenue
29,480 GBP2019-01-01 ~ 2019-12-31
46,437 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
29,480 GBP2019-01-01 ~ 2019-12-31
46,437 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-28,429 GBP2019-01-01 ~ 2019-12-31
-44,355 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
1,051 GBP2019-01-01 ~ 2019-12-31
2,082 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
784 GBP2019-01-01 ~ 2019-12-31
1,754 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
784 GBP2019-01-01 ~ 2019-12-31
1,754 GBP2018-01-01 ~ 2018-12-31
Debtors
Current
10 GBP2018-12-31
Cash at bank and in hand
12,323 GBP2019-12-31
12,518 GBP2018-12-31
Current Assets
12,323 GBP2019-12-31
12,528 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-664,042 GBP2018-12-31
Net Current Assets/Liabilities
-650,730 GBP2019-12-31
-651,514 GBP2018-12-31
Total Assets Less Current Liabilities
-650,730 GBP2019-12-31
-651,514 GBP2018-12-31
Net Assets/Liabilities
-650,730 GBP2019-12-31
-651,514 GBP2018-12-31
Equity
Called up share capital
10 GBP2019-12-31
10 GBP2018-12-31
10 GBP2018-01-01
Retained earnings (accumulated losses)
-650,740 GBP2019-12-31
-651,524 GBP2018-12-31
-653,278 GBP2018-01-01
Equity
-650,730 GBP2019-12-31
-651,514 GBP2018-12-31
-653,268 GBP2018-01-01
Profit/Loss
Retained earnings (accumulated losses)
784 GBP2019-01-01 ~ 2019-12-31
1,754 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
784 GBP2019-01-01 ~ 2019-12-31
1,754 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
1,051 GBP2019-01-01 ~ 2019-12-31
2,082 GBP2018-01-01 ~ 2018-12-31
Tax Expense/Credit at Applicable Tax Rate
200 GBP2019-01-01 ~ 2019-12-31
396 GBP2018-01-01 ~ 2018-12-31
Trade Debtors/Trade Receivables
Current
10 GBP2018-12-31
Amounts owed to group undertakings
Current
643,526 GBP2019-12-31
641,976 GBP2018-12-31
Corporation Tax Payable
Current
267 GBP2019-12-31
396 GBP2018-12-31
Other Creditors
Current
2,546 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
19,260 GBP2019-12-31
19,124 GBP2018-12-31
Creditors
Current
663,053 GBP2019-12-31
664,042 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2019-12-31
10 shares2018-12-31
Par Value of Share
Class 1 ordinary share
1.002019-01-01 ~ 2019-12-31