Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,340 GBP2017-12-31
909 GBP2016-12-31
Debtors
30 GBP2017-12-31
1,496 GBP2016-12-31
Cash at bank and in hand
3,415 GBP2017-12-31
3,262 GBP2016-12-31
Current Assets
3,445 GBP2017-12-31
4,758 GBP2016-12-31
Net Current Assets/Liabilities
-3,718 GBP2017-12-31
-799 GBP2016-12-31
Net Assets/Liabilities
-2,378 GBP2017-12-31
110 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
-2,478 GBP2017-12-31
10 GBP2016-12-31
51 GBP2015-12-31
Equity
-2,378 GBP2017-12-31
110 GBP2016-12-31
151 GBP2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
24,425 GBP2017-01-01 ~ 2017-12-31
13,909 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
24,425 GBP2017-01-01 ~ 2017-12-31
13,909 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
24,425 GBP2017-01-01 ~ 2017-12-31
13,909 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
24,425 GBP2017-01-01 ~ 2017-12-31
13,909 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-26,913 GBP2017-01-01 ~ 2017-12-31
-13,950 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
-26,913 GBP2017-01-01 ~ 2017-12-31
-13,950 GBP2016-01-01 ~ 2016-12-31
Average Number of Employees
22017-01-01 ~ 2017-12-31
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,920 GBP2017-12-31
1,905 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
2,920 GBP2017-12-31
1,905 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,580 GBP2017-12-31
996 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,580 GBP2017-12-31
996 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
584 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
584 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,340 GBP2017-12-31
909 GBP2016-12-31
Trade Debtors/Trade Receivables
1,466 GBP2016-12-31
Other Debtors
30 GBP2017-12-31
30 GBP2016-12-31
Debtors
Current
30 GBP2017-12-31
1,496 GBP2016-12-31
Taxation/Social Security Payable
2,856 GBP2017-12-31
4,458 GBP2016-12-31
Other Creditors
4,307 GBP2017-12-31
1,099 GBP2016-12-31
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
100 shares2016-12-31
Dividend per share (interim)
2,691.402017-01-01 ~ 2017-12-31
1,395.002016-01-01 ~ 2016-12-31
Director Remuneration
5,397 GBP2017-01-01 ~ 2017-12-31
8,698 GBP2016-01-01 ~ 2016-12-31