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
12017-01-01 ~ 2017-12-31
Class 2 ordinary share
12017-01-01 ~ 2017-12-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Turnover/Revenue
95,046 GBP2017-01-01 ~ 2017-12-31
62,541 GBP2015-12-08 ~ 2016-12-31
Cost of Sales
14,776 GBP2017-01-01 ~ 2017-12-31
6,488 GBP2015-12-08 ~ 2016-12-31
Gross Profit/Loss
80,270 GBP2017-01-01 ~ 2017-12-31
56,053 GBP2015-12-08 ~ 2016-12-31
Distribution Costs
12,299 GBP2017-01-01 ~ 2017-12-31
7,725 GBP2015-12-08 ~ 2016-12-31
Administrative Expenses
12,611 GBP2017-01-01 ~ 2017-12-31
13,004 GBP2015-12-08 ~ 2016-12-31
Operating Profit/Loss
55,360 GBP2017-01-01 ~ 2017-12-31
35,324 GBP2015-12-08 ~ 2016-12-31
Interest Payable/Similar Charges (Finance Costs)
192 GBP2017-01-01 ~ 2017-12-31
205 GBP2015-12-08 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
55,168 GBP2017-01-01 ~ 2017-12-31
35,119 GBP2015-12-08 ~ 2016-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,618 GBP2017-01-01 ~ 2017-12-31
7,024 GBP2015-12-08 ~ 2016-12-31
Profit/Loss
44,550 GBP2017-01-01 ~ 2017-12-31
28,095 GBP2015-12-08 ~ 2016-12-31
Debtors
11,622 GBP2017-12-31
614 GBP2016-12-31
Cash at bank and in hand
3,642 GBP2017-12-31
2,345 GBP2016-12-31
Current Assets
15,264 GBP2017-12-31
2,959 GBP2016-12-31
Creditors
Current
15,018 GBP2017-12-31
2,863 GBP2016-12-31
Net Current Assets/Liabilities
246 GBP2017-12-31
96 GBP2016-12-31
Total Assets Less Current Liabilities
246 GBP2017-12-31
96 GBP2016-12-31
Equity
Called up share capital
101 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
145 GBP2017-12-31
95 GBP2016-12-31
Equity
246 GBP2017-12-31
96 GBP2016-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2017-01-01 ~ 2017-12-31
1 GBP2015-12-08 ~ 2016-12-31
Issue of Equity Instruments
100 GBP2017-01-01 ~ 2017-12-31
1 GBP2015-12-08 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-44,500 GBP2017-01-01 ~ 2017-12-31
-28,000 GBP2015-12-08 ~ 2016-12-31
Dividends Paid
-44,500 GBP2017-01-01 ~ 2017-12-31
-28,000 GBP2015-12-08 ~ 2016-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
44,550 GBP2017-01-01 ~ 2017-12-31
28,095 GBP2015-12-08 ~ 2016-12-31
Comprehensive Income/Expense
44,550 GBP2017-01-01 ~ 2017-12-31
28,095 GBP2015-12-08 ~ 2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
Current Tax for the Period
10,618 GBP2017-01-01 ~ 2017-12-31
7,024 GBP2015-12-08 ~ 2016-12-31
Trade Debtors/Trade Receivables
Current
2,710 GBP2017-12-31
101 GBP2016-12-31
Amounts owed by directors
8,912 GBP2017-12-31
513 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
11,622 GBP2017-12-31
614 GBP2016-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2016-12-31
Corporation Tax Payable
Current
10,618 GBP2017-12-31
7,024 GBP2016-12-31
Other Taxation & Social Security Payable
Current
-7,443 GBP2017-12-31
-8,915 GBP2016-12-31
Amount of value-added tax that is payable
8,181 GBP2017-12-31
2,280 GBP2016-12-31
Other Creditors
Current
3,062 GBP2017-12-31
1,875 GBP2016-12-31
Accrued Liabilities
Current
600 GBP2017-12-31
600 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-12-31
Class 2 ordinary share
100 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
44,550 GBP2017-01-01 ~ 2017-12-31