Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
33,335 GBP2018-01-01 ~ 2018-12-31
33,652 GBP2017-01-01 ~ 2017-12-31
Gross Profit/Loss
33,335 GBP2018-01-01 ~ 2018-12-31
33,652 GBP2017-01-01 ~ 2017-12-31
Administrative Expenses
18,793 GBP2018-01-01 ~ 2018-12-31
25,596 GBP2017-01-01 ~ 2017-12-31
Operating Profit/Loss
14,542 GBP2018-01-01 ~ 2018-12-31
8,056 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
14,542 GBP2018-01-01 ~ 2018-12-31
8,056 GBP2017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,204 GBP2018-01-01 ~ 2018-12-31
2,008 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
338 GBP2018-01-01 ~ 2018-12-31
798 GBP2017-01-01 ~ 2017-12-31
Intangible Assets
3,200 GBP2018-12-31
4,800 GBP2017-12-31
Property, Plant & Equipment
1,863 GBP2018-12-31
2,628 GBP2017-12-31
Fixed Assets
5,063 GBP2018-12-31
7,428 GBP2017-12-31
Cash at bank and in hand
527 GBP2018-12-31
1,567 GBP2017-12-31
Trade Debtors/Trade Receivables
341 GBP2018-12-31
315 GBP2017-12-31
Creditors
Amounts falling due within one year
5,452 GBP2018-12-31
9,169 GBP2017-12-31
Net Current Assets/Liabilities
4,584 GBP2018-12-31
7,287 GBP2017-12-31
Total Assets Less Current Liabilities
479 GBP2018-12-31
141 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
379 GBP2018-12-31
41 GBP2017-12-31
Equity
479 GBP2018-12-31
141 GBP2017-12-31
Intangible Assets - Gross Cost
Goodwill
8,000 GBP2018-12-31
8,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
4,358 GBP2018-12-31
4,358 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,800 GBP2018-12-31
3,200 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,495 GBP2018-12-31
1,730 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,600 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
765 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Goodwill
3,200 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
669 GBP2018-12-31
669 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
3,204 GBP2018-12-31
2,008 GBP2017-12-31
Loans received from directors
1,579 GBP2018-12-31
6,492 GBP2017-12-31
Number of Shares Issued (Fully Paid)
100 shares2018-12-31
100 shares2017-12-31