Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,363 GBP2017-12-31
1,617 GBP2016-12-31
Debtors
Current
10,221 GBP2017-12-31
9,748 GBP2016-12-31
Cash at bank and in hand
169,985 GBP2017-12-31
101,248 GBP2016-12-31
Current Assets
180,206 GBP2017-12-31
110,996 GBP2016-12-31
Net Current Assets/Liabilities
92,011 GBP2017-12-31
60,192 GBP2016-12-31
Total Assets Less Current Liabilities
93,374 GBP2017-12-31
61,809 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
93,372 GBP2017-12-31
61,808 GBP2016-12-31
Equity
93,374 GBP2017-12-31
61,809 GBP2016-12-31
Profit/Loss
65,764 GBP2017-01-01 ~ 2017-12-31
110,408 GBP2015-12-01 ~ 2016-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2017-01-01 ~ 2017-12-31
1 GBP2015-12-01 ~ 2016-12-31
Issue of Equity Instruments
1 GBP2017-01-01 ~ 2017-12-31
1 GBP2015-12-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-48,600 GBP2015-12-01 ~ 2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
65,764 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
-34,200 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Other
2,417 GBP2017-12-31
2,217 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,054 GBP2017-12-31
600 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
454 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Other
1,363 GBP2017-12-31
1,617 GBP2016-12-31
Trade Debtors/Trade Receivables
10,221 GBP2017-12-31
9,748 GBP2016-12-31
Trade Creditors/Trade Payables
Current
144 GBP2017-12-31
Corporation Tax Payable
43,391 GBP2017-12-31
27,198 GBP2016-12-31
Other Taxation & Social Security Payable
42,257 GBP2017-12-31
22,533 GBP2016-12-31
Other Creditors
Current
2,403 GBP2017-12-31
1,073 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2017-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Equity
Called up share capital
2 GBP2017-12-31
1 GBP2016-12-31