Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
22019-01-01 ~ 2019-12-31
Turnover/Revenue
3,161 GBP2019-01-01 ~ 2019-12-31
67,704 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
325 GBP2019-01-01 ~ 2019-12-31
3,575 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
2,836 GBP2019-01-01 ~ 2019-12-31
64,129 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
7,111 GBP2019-01-01 ~ 2019-12-31
27,609 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
-4,275 GBP2019-01-01 ~ 2019-12-31
36,520 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
4 GBP2019-01-01 ~ 2019-12-31
4 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
-4,271 GBP2019-01-01 ~ 2019-12-31
36,524 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-586 GBP2019-01-01 ~ 2019-12-31
7,391 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
-3,685 GBP2019-01-01 ~ 2019-12-31
29,133 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
1,187 GBP2018-12-31
Total Inventories
407 GBP2019-12-31
217 GBP2018-12-31
Debtors
1,816 GBP2019-12-31
6,374 GBP2018-12-31
Cash at bank and in hand
981 GBP2019-12-31
4,681 GBP2018-12-31
Current Assets
3,204 GBP2019-12-31
11,272 GBP2018-12-31
Creditors
Current
6,230 GBP2019-12-31
11,800 GBP2018-12-31
Net Current Assets/Liabilities
-3,026 GBP2019-12-31
-528 GBP2018-12-31
Total Assets Less Current Liabilities
-3,026 GBP2019-12-31
659 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
-3,028 GBP2019-12-31
657 GBP2018-12-31
Equity
-3,026 GBP2019-12-31
659 GBP2018-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,187 GBP2019-01-01 ~ 2019-12-31
2,374 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,748 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,748 GBP2019-12-31
3,561 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,187 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
1,187 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
352 GBP2018-12-31
Amount of corporation tax that is recoverable
Current
586 GBP2019-12-31
Amount of value-added tax that is recoverable
Current
1,230 GBP2019-12-31
400 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
1,816 GBP2019-12-31
6,374 GBP2018-12-31
Trade Creditors/Trade Payables
Current
3,069 GBP2018-12-31
Corporation Tax Payable
Current
7,391 GBP2018-12-31
Accrued Liabilities
Current
1,450 GBP2019-12-31
1,340 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-3,685 GBP2019-01-01 ~ 2019-12-31