Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
23,153 GBP2017-12-31
Current assets - Investments
996,408 GBP2018-12-31
1,024,478 GBP2017-12-31
Cash at bank and in hand
1,009,304 GBP2018-12-31
1,186,222 GBP2017-12-31
Current Assets
2,005,712 GBP2018-12-31
2,233,853 GBP2017-12-31
Net Current Assets/Liabilities
2,005,432 GBP2018-12-31
2,229,853 GBP2017-12-31
Total Assets Less Current Liabilities
2,005,432 GBP2018-12-31
2,229,853 GBP2017-12-31
Creditors
Amounts falling due after one year
-2,212,561 GBP2018-12-31
-2,224,203 GBP2017-12-31
Net Assets/Liabilities
-207,129 GBP2018-12-31
5,650 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-207,229 GBP2018-12-31
5,550 GBP2017-12-31
17,175 GBP2016-12-31
Equity
-207,129 GBP2018-12-31
5,650 GBP2017-12-31
17,275 GBP2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
-212,779 GBP2018-01-01 ~ 2018-12-31
-11,625 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
-212,779 GBP2018-01-01 ~ 2018-12-31
-11,625 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-212,779 GBP2018-01-01 ~ 2018-12-31
-11,625 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
-212,779 GBP2018-01-01 ~ 2018-12-31
-11,625 GBP2017-01-01 ~ 2017-12-31
Other Debtors
23,153 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
195 GBP2018-12-31
376 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
68 GBP2018-12-31
56 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17 GBP2018-12-31
17 GBP2017-12-31
Other Creditors
Amounts falling due within one year
3,551 GBP2017-12-31
Amounts falling due after one year
2,212,561 GBP2018-12-31
2,224,203 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
1 shares2018-01-01 ~ 2018-12-31