Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
70,671 GBP2018-12-31
115,424 GBP2017-12-31
Cash at bank and in hand
303,286 GBP2018-12-31
444,882 GBP2017-12-31
Current Assets
373,957 GBP2018-12-31
560,306 GBP2017-12-31
Net Assets/Liabilities
40,861 GBP2018-12-31
27,801 GBP2017-12-31
Equity
Called up share capital
1,000 GBP2018-12-31
1,000 GBP2017-12-31
1,000 GBP2016-12-31
Retained earnings (accumulated losses)
39,861 GBP2018-12-31
26,801 GBP2017-12-31
79 GBP2016-12-31
Equity
40,861 GBP2018-12-31
27,801 GBP2017-12-31
1,079 GBP2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
13,060 GBP2018-01-01 ~ 2018-12-31
26,722 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
13,060 GBP2018-01-01 ~ 2018-12-31
26,722 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,060 GBP2018-01-01 ~ 2018-12-31
26,722 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
13,060 GBP2018-01-01 ~ 2018-12-31
26,722 GBP2017-01-01 ~ 2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Trade Debtors/Trade Receivables
45,177 GBP2018-12-31
65,435 GBP2017-12-31
Prepayments
24,494 GBP2018-12-31
48,989 GBP2017-12-31
Other Debtors
1,000 GBP2018-12-31
1,000 GBP2017-12-31
Debtors
Current
70,671 GBP2018-12-31
115,424 GBP2017-12-31
Trade Creditors/Trade Payables
39,134 GBP2018-12-31
157,583 GBP2017-12-31
Taxation/Social Security Payable
7,078 GBP2018-12-31
47,762 GBP2017-12-31
Other Creditors
286,884 GBP2018-12-31
327,160 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2018-12-31
500 shares2017-12-31
Par Value of Share
Class 2 ordinary share
12018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2018-12-31
500 shares2017-12-31
Number of Shares Issued (Fully Paid)
1,000 shares2018-12-31
1,000 shares2017-12-31
Nominal value of allotted share capital
1,000 GBP2018-01-01 ~ 2018-12-31
1,000 GBP2017-01-01 ~ 2017-12-31
Director Remuneration
12,494 GBP2018-01-01 ~ 2018-12-31
12,529 GBP2017-01-01 ~ 2017-12-31