Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
Current
283,980 GBP2019-12-31
285,108 GBP2018-12-31
Cash at bank and in hand
20,207 GBP2019-12-31
1,636 GBP2018-12-31
Current Assets
304,187 GBP2019-12-31
286,744 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-7,285 GBP2019-12-31
-12,911 GBP2018-12-31
Net Current Assets/Liabilities
296,902 GBP2019-12-31
273,833 GBP2018-12-31
Total Assets Less Current Liabilities
296,902 GBP2019-12-31
273,833 GBP2018-12-31
Net Assets/Liabilities
296,902 GBP2019-12-31
273,833 GBP2018-12-31
Equity
Called up share capital
160,000 GBP2019-12-31
160,000 GBP2018-12-31
60,000 GBP2018-01-01
Retained earnings (accumulated losses)
136,902 GBP2019-12-31
113,833 GBP2018-12-31
91,427 GBP2018-01-01
Equity
296,902 GBP2019-12-31
273,833 GBP2018-12-31
151,427 GBP2018-01-01
Profit/Loss
Retained earnings (accumulated losses)
23,069 GBP2019-01-01 ~ 2019-12-31
22,406 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
23,069 GBP2019-01-01 ~ 2019-12-31
22,406 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
23,069 GBP2019-01-01 ~ 2019-12-31
22,406 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
23,069 GBP2019-01-01 ~ 2019-12-31
22,406 GBP2018-01-01 ~ 2018-12-31
Issue of Equity Instruments
Called up share capital
100,000 GBP2018-01-01 ~ 2018-12-31
Issue of Equity Instruments
100,000 GBP2018-01-01 ~ 2018-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
100,000 GBP2018-01-01 ~ 2018-12-31
Equity - Income/Expense Recognised Directly
100,000 GBP2018-01-01 ~ 2018-12-31
Trade Debtors/Trade Receivables
Current
26,733 GBP2019-12-31
13,500 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
257,247 GBP2019-12-31
261,748 GBP2018-12-31
Prepayments/Accrued Income
Current
9,860 GBP2018-12-31
Trade Creditors/Trade Payables
Current
7,530 GBP2018-12-31
Corporation Tax Payable
Current
7,285 GBP2019-12-31
5,381 GBP2018-12-31
Creditors
Current
7,285 GBP2019-12-31
12,911 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
160,000 shares2019-12-31
160,000 shares2018-12-31
Par Value of Share
Class 1 ordinary share
1.002019-01-01 ~ 2019-12-31