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
12019-01-01 ~ 2019-12-31
Class 2 ordinary share
12019-01-01 ~ 2019-12-31
Turnover/Revenue
46,818 GBP2019-01-01 ~ 2019-12-31
91,449 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
4,903 GBP2019-01-01 ~ 2019-12-31
529 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
41,915 GBP2019-01-01 ~ 2019-12-31
90,920 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
30,390 GBP2019-01-01 ~ 2019-12-31
29,960 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
11,525 GBP2019-01-01 ~ 2019-12-31
60,960 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
84 GBP2019-01-01 ~ 2019-12-31
76 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
11,609 GBP2019-01-01 ~ 2019-12-31
61,036 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,208 GBP2019-01-01 ~ 2019-12-31
11,598 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
9,401 GBP2019-01-01 ~ 2019-12-31
49,438 GBP2018-01-01 ~ 2018-12-31
Equity
Retained earnings (accumulated losses)
21,169 GBP2019-12-31
25,768 GBP2018-12-31
42,330 GBP2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-14,000 GBP2019-01-01 ~ 2019-12-31
-66,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
2,388 GBP2018-12-31
Fixed Assets - Investments
1 GBP2019-12-31
1 GBP2018-12-31
Fixed Assets
1 GBP2019-12-31
2,389 GBP2018-12-31
Debtors
1,604 GBP2018-12-31
Cash at bank and in hand
26,903 GBP2019-12-31
42,338 GBP2018-12-31
Current Assets
26,903 GBP2019-12-31
43,942 GBP2018-12-31
Creditors
Current
5,733 GBP2019-12-31
20,107 GBP2018-12-31
Net Current Assets/Liabilities
21,170 GBP2019-12-31
23,835 GBP2018-12-31
Total Assets Less Current Liabilities
21,171 GBP2019-12-31
26,224 GBP2018-12-31
Net Assets/Liabilities
21,171 GBP2019-12-31
25,770 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Equity
21,171 GBP2019-12-31
25,770 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,100 GBP2018-01-01 ~ 2018-12-31
Dividends Paid on Shares
14,000 GBP2019-01-01 ~ 2019-12-31
66,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,233 GBP2018-12-31
Computers
2,210 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
4,443 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,233 GBP2019-01-01 ~ 2019-12-31
Computers
-2,210 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-4,443 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
558 GBP2018-12-31
Computers
1,497 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,055 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-558 GBP2019-01-01 ~ 2019-12-31
Computers
-1,497 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,055 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
1,675 GBP2018-12-31
Computers
713 GBP2018-12-31
Other Investments Other Than Loans
Cost valuation
1 GBP2018-12-31
Other Investments Other Than Loans
1 GBP2019-12-31
1 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
1,604 GBP2018-12-31
Other Taxation & Social Security Payable
Current
2,662 GBP2019-12-31
15,726 GBP2018-12-31
Other Creditors
Current
3,071 GBP2019-12-31
4,381 GBP2018-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
454 GBP2018-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
454 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-12-31
Class 2 ordinary share
1 shares2019-12-31