Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
92,237 GBP2017-01-01 ~ 2017-12-31
116,699 GBP2016-01-01 ~ 2016-12-31
Administrative Expenses
-91,551 GBP2017-01-01 ~ 2017-12-31
-70,384 GBP2016-01-01 ~ 2016-12-31
Operating Profit/Loss
686 GBP2017-01-01 ~ 2017-12-31
46,315 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
686 GBP2017-01-01 ~ 2017-12-31
46,315 GBP2016-01-01 ~ 2016-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-69 GBP2017-01-01 ~ 2017-12-31
-9,263 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
617 GBP2017-01-01 ~ 2017-12-31
37,052 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
-20,000 GBP2017-01-01 ~ 2017-12-31
-5,000 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
828 GBP2017-12-31
1,104 GBP2016-12-31
Debtors
9 GBP2017-12-31
2,202 GBP2016-12-31
Cash at bank and in hand
71,466 GBP2017-12-31
92,706 GBP2016-12-31
Current Assets
71,475 GBP2017-12-31
94,908 GBP2016-12-31
Net Current Assets/Liabilities
45,049 GBP2017-12-31
64,219 GBP2016-12-31
Total Assets Less Current Liabilities
45,877 GBP2017-12-31
65,323 GBP2016-12-31
Net Assets/Liabilities
45,720 GBP2017-12-31
65,103 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
45,719 GBP2017-12-31
65,102 GBP2016-12-31
33,050 GBP2015-12-31
Equity
45,720 GBP2017-12-31
65,103 GBP2016-12-31
33,051 GBP2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
617 GBP2017-01-01 ~ 2017-12-31
37,052 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
617 GBP2017-01-01 ~ 2017-12-31
37,052 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
617 GBP2017-01-01 ~ 2017-12-31
37,052 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2017-01-01 ~ 2017-12-31
-5,000 GBP2016-01-01 ~ 2016-12-31
Average Number of Employees
02017-01-01 ~ 2017-12-31
02016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,422 GBP2017-12-31
2,422 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
2,422 GBP2017-12-31
2,422 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,594 GBP2017-12-31
1,594 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,594 GBP2017-12-31
1,594 GBP2016-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
828 GBP2017-12-31
1,104 GBP2016-12-31
Prepayments
9 GBP2017-12-31
9 GBP2016-12-31
Other Debtors
2,193 GBP2016-12-31
Debtors
Current
9 GBP2017-12-31
2,202 GBP2016-12-31
Taxation/Social Security Payable
7,874 GBP2016-12-31
Accrued Liabilities
132 GBP2017-12-31
750 GBP2016-12-31
Other Creditors
26,294 GBP2017-12-31
22,065 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
1 shares2017-12-31
1 shares2016-12-31
Dividend per share (interim)
20,000.002017-01-01 ~ 2017-12-31
5,000.002016-01-01 ~ 2016-12-31
Director Remuneration
73,100 GBP2017-01-01 ~ 2017-12-31
56,500 GBP2016-01-01 ~ 2016-12-31