Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-01-01 ~ 2016-12-31
Turnover/Revenue
190,000 GBP2016-01-01 ~ 2016-12-31
190,000 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
112,474 GBP2016-01-01 ~ 2016-12-31
109,962 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
77,526 GBP2016-01-01 ~ 2016-12-31
80,038 GBP2015-01-01 ~ 2015-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,012 GBP2016-01-01 ~ 2016-12-31
1,036 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
78,538 GBP2016-01-01 ~ 2016-12-31
81,074 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,708 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
62,830 GBP2016-01-01 ~ 2016-12-31
81,074 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
62,830 GBP2016-01-01 ~ 2016-12-31
81,074 GBP2015-01-01 ~ 2015-12-31
Investment Property
1,211,700 GBP2016-12-31
1,211,700 GBP2015-12-31
Debtors
243,511 GBP2016-12-31
27,366 GBP2015-12-31
Cash at bank and in hand
121,968 GBP2016-12-31
290,529 GBP2015-12-31
Current Assets
365,479 GBP2016-12-31
317,895 GBP2015-12-31
Creditors
Current
24,608 GBP2016-12-31
39,854 GBP2015-12-31
Net Current Assets/Liabilities
340,871 GBP2016-12-31
278,041 GBP2015-12-31
Total Assets Less Current Liabilities
1,552,571 GBP2016-12-31
1,489,741 GBP2015-12-31
Equity
Called up share capital
1,200,000 GBP2016-12-31
1,200,000 GBP2015-12-31
50,000 GBP2014-12-31
Retained earnings (accumulated losses)
352,571 GBP2016-12-31
289,741 GBP2015-12-31
208,667 GBP2014-12-31
Equity
1,552,571 GBP2016-12-31
1,489,741 GBP2015-12-31
258,667 GBP2014-12-31
Issue of Equity Instruments
Called up share capital
1,150,000 GBP2015-01-01 ~ 2015-12-31
Issue of Equity Instruments
1,150,000 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
62,830 GBP2016-01-01 ~ 2016-12-31
81,074 GBP2015-01-01 ~ 2015-12-31
Audit Fees/Expenses
2,500 GBP2016-01-01 ~ 2016-12-31
2,500 GBP2015-01-01 ~ 2015-12-31
Investment Property - Fair Value Model
1,211,700 GBP2015-12-31
Amounts Owed by Group Undertakings
Current
226,068 GBP2016-12-31
9,982 GBP2015-12-31
Prepayments/Accrued Income
Current
17,443 GBP2016-12-31
17,384 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
243,511 GBP2016-12-31
27,366 GBP2015-12-31
Amounts owed to group undertakings
Current
22,960 GBP2015-12-31
Corporation Tax Payable
Current
15,708 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2016-12-31
2,496 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,200,000 shares2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
62,830 GBP2016-01-01 ~ 2016-12-31