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
12018-01-01 ~ 2019-03-31
Class 2 ordinary share
12018-01-01 ~ 2019-03-31
Class 3 ordinary share
12018-01-01 ~ 2019-03-31
Class 4 ordinary share
12018-01-01 ~ 2019-03-31
Administrative Expenses
20,868 GBP2018-01-01 ~ 2019-03-31
290 GBP2017-01-01 ~ 2017-12-31
Operating Profit/Loss
-20,868 GBP2018-01-01 ~ 2019-03-31
-290 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
2,112,984 GBP2018-01-01 ~ 2019-03-31
2,449,325 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
2,112,984 GBP2018-01-01 ~ 2019-03-31
2,449,325 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
2,112,885 GBP2018-01-01 ~ 2019-03-31
2,449,325 GBP2017-01-01 ~ 2017-12-31
Fixed Assets - Investments
100 GBP2019-03-31
102 GBP2017-12-31
Debtors
180,000 GBP2019-03-31
4,780,000 GBP2017-12-31
Cash at bank and in hand
854 GBP2019-03-31
316 GBP2017-12-31
Current Assets
180,854 GBP2019-03-31
4,780,316 GBP2017-12-31
Creditors
Current
180,000 GBP2019-03-31
Net Current Assets/Liabilities
854 GBP2019-03-31
4,780,316 GBP2017-12-31
Total Assets Less Current Liabilities
954 GBP2019-03-31
4,780,418 GBP2017-12-31
Equity
Called up share capital
100 GBP2019-03-31
103 GBP2017-12-31
103 GBP2016-12-31
Share premium
99 GBP2019-03-31
99 GBP2017-12-31
99 GBP2016-12-31
Capital redemption reserve
3 GBP2019-03-31
Retained earnings (accumulated losses)
752 GBP2019-03-31
4,780,216 GBP2017-12-31
3,082,891 GBP2016-12-31
Equity
954 GBP2019-03-31
4,780,418 GBP2017-12-31
3,083,093 GBP2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-6,892,346 GBP2018-01-01 ~ 2019-03-31
-752,000 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
-6,892,346 GBP2018-01-01 ~ 2019-03-31
-752,000 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,112,882 GBP2018-01-01 ~ 2019-03-31
2,449,325 GBP2017-01-01 ~ 2017-12-31
Dividends Paid on Shares
6,892,346 GBP2018-01-01 ~ 2019-03-31
752,000 GBP2017-01-01 ~ 2017-12-31
Amounts Owed by Group Undertakings
Current
180,000 GBP2019-03-31
4,780,000 GBP2017-12-31
Amounts owed to group undertakings
Current
180,000 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,112,984 GBP2018-01-01 ~ 2019-03-31