Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
52,214 GBP2017-01-01 ~ 2017-12-31
52,805 GBP2016-01-01 ~ 2016-12-31
Gross Profit/Loss
52,214 GBP2017-01-01 ~ 2017-12-31
52,805 GBP2016-01-01 ~ 2016-12-31
Administrative Expenses
26,273 GBP2017-01-01 ~ 2017-12-31
26,999 GBP2016-01-01 ~ 2016-12-31
Operating Profit/Loss
25,941 GBP2017-01-01 ~ 2017-12-31
25,806 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
25,941 GBP2017-01-01 ~ 2017-12-31
25,806 GBP2016-01-01 ~ 2016-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,496 GBP2017-01-01 ~ 2017-12-31
5,706 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
445 GBP2017-01-01 ~ 2017-12-31
2,100 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
6,300 GBP2017-12-31
8,400 GBP2016-12-31
Property, Plant & Equipment
1,696 GBP2017-12-31
2,058 GBP2016-12-31
Fixed Assets
7,996 GBP2017-12-31
10,458 GBP2016-12-31
Cash at bank and in hand
31,450 GBP2017-12-31
38,836 GBP2016-12-31
Trade Debtors/Trade Receivables
591 GBP2017-12-31
591 GBP2016-12-31
Creditors
Amounts falling due within one year
39,596 GBP2017-12-31
49,889 GBP2016-12-31
Net Current Assets/Liabilities
7,555 GBP2017-12-31
10,462 GBP2016-12-31
Total Assets Less Current Liabilities
441 GBP2017-12-31
4 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
341 GBP2017-12-31
104 GBP2016-12-31
Equity
441 GBP2017-12-31
4 GBP2016-12-31
Intangible Assets - Gross Cost
Goodwill
10,500 GBP2017-12-31
10,500 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2017-12-31
4,000 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,200 GBP2017-12-31
2,100 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,304 GBP2017-12-31
1,942 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,100 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
362 GBP2017-01-01 ~ 2017-12-31
Intangible Assets
Goodwill
6,300 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
669 GBP2017-12-31
657 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
5,496 GBP2017-12-31
5,706 GBP2016-12-31
Amount of value-added tax that is payable
1,751 GBP2017-12-31
1,420 GBP2016-12-31
Loans received from directors
31,680 GBP2017-12-31
42,024 GBP2016-12-31
Number of Shares Issued (Fully Paid)
100 shares2017-12-31
100 shares2016-12-31