Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
40,023 GBP2017-01-01 ~ 2017-12-31
83,099 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
40,023 GBP2017-01-01 ~ 2017-12-31
83,099 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
391 GBP2017-12-31
1,267 GBP2016-12-31
Debtors
58 GBP2017-12-31
40,125 GBP2016-12-31
Cash at bank and in hand
169,295 GBP2017-12-31
121,962 GBP2016-12-31
Current Assets
169,353 GBP2017-12-31
162,087 GBP2016-12-31
Net Current Assets/Liabilities
157,768 GBP2017-12-31
139,622 GBP2016-12-31
Total Assets Less Current Liabilities
158,159 GBP2017-12-31
140,889 GBP2016-12-31
Net Assets/Liabilities
158,159 GBP2017-12-31
140,636 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
158,059 GBP2017-12-31
140,536 GBP2016-12-31
111,512 GBP2015-12-31
Equity
158,159 GBP2017-12-31
140,636 GBP2016-12-31
111,612 GBP2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
40,023 GBP2017-01-01 ~ 2017-12-31
83,099 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
40,023 GBP2017-01-01 ~ 2017-12-31
83,099 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-22,500 GBP2017-01-01 ~ 2017-12-31
-54,075 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
-22,500 GBP2017-01-01 ~ 2017-12-31
-54,075 GBP2016-01-01 ~ 2016-12-31
Average Number of Employees
02017-01-01 ~ 2017-12-31
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,176 GBP2017-12-31
3,176 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
3,176 GBP2017-12-31
3,176 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,785 GBP2017-12-31
1,909 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,785 GBP2017-12-31
1,909 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
876 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
876 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
391 GBP2017-12-31
1,267 GBP2016-12-31
Trade Debtors/Trade Receivables
16,405 GBP2016-12-31
Other Debtors
58 GBP2017-12-31
23,720 GBP2016-12-31
Debtors
Current
58 GBP2017-12-31
40,125 GBP2016-12-31
Trade Creditors/Trade Payables
842 GBP2017-12-31
Taxation/Social Security Payable
76 GBP2017-12-31
333 GBP2016-12-31
Other Creditors
10,667 GBP2017-12-31
22,132 GBP2016-12-31
Par Value of Share
Class 1 ordinary share
1642017-01-01 ~ 2017-12-31
6012016-01-01 ~ 2016-12-31
Class 4 ordinary share
1,1002017-01-01 ~ 2017-12-31
1,2002016-01-01 ~ 2016-12-31