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
Turnover/Revenue
190,101 GBP2017-01-01 ~ 2017-12-31
125,680 GBP2016-06-29 ~ 2016-12-31
Administrative Expenses
191,666 GBP2017-01-01 ~ 2017-12-31
135,604 GBP2016-06-29 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,213 GBP2017-01-01 ~ 2017-12-31
-9,924 GBP2016-06-29 ~ 2016-12-31
Profit/Loss
-1,213 GBP2017-01-01 ~ 2017-12-31
-9,924 GBP2016-06-29 ~ 2016-12-31
Comprehensive Income/Expense
-1,213 GBP2017-01-01 ~ 2017-12-31
-9,924 GBP2016-06-29 ~ 2016-12-31
Debtors
143,017 GBP2017-12-31
130,544 GBP2016-12-31
Cash at bank and in hand
1,049 GBP2017-12-31
155 GBP2016-12-31
Current Assets
144,066 GBP2017-12-31
130,699 GBP2016-12-31
Creditors
Current
154,203 GBP2017-12-31
139,623 GBP2016-12-31
Net Current Assets/Liabilities
-10,137 GBP2017-12-31
-8,924 GBP2016-12-31
Total Assets Less Current Liabilities
-10,137 GBP2017-12-31
-8,924 GBP2016-12-31
Equity
Called up share capital
1,000 GBP2017-12-31
1,000 GBP2016-12-31
Retained earnings (accumulated losses)
-11,137 GBP2017-12-31
-9,924 GBP2016-12-31
Equity
-10,137 GBP2017-12-31
-8,924 GBP2016-12-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2016-06-29 ~ 2016-12-31
Issue of Equity Instruments
1,000 GBP2016-06-29 ~ 2016-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,213 GBP2017-01-01 ~ 2017-12-31
-9,924 GBP2016-06-29 ~ 2016-12-31
Social Security Costs
17,264 GBP2017-01-01 ~ 2017-12-31
12,151 GBP2016-06-29 ~ 2016-12-31
Staff Costs/Employee Benefits Expense
172,264 GBP2017-01-01 ~ 2017-12-31
125,326 GBP2016-06-29 ~ 2016-12-31
Director Remuneration
155,000 GBP2017-01-01 ~ 2017-12-31
113,175 GBP2016-06-29 ~ 2016-12-31
Audit Fees/Expenses
7,200 GBP2017-01-01 ~ 2017-12-31
6,000 GBP2016-06-29 ~ 2016-12-31
Trade Debtors/Trade Receivables
Current
143,017 GBP2017-12-31
Other Debtors
Current
130,544 GBP2016-12-31
Debtors
Current
143,017 GBP2017-12-31
130,544 GBP2016-12-31
Amounts owed to group undertakings
Current
135,591 GBP2017-12-31
133,623 GBP2016-12-31
Taxation/Social Security Payable
Current
6,870 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
11,742 GBP2017-12-31
6,000 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2017-12-31