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
12018-01-01 ~ 2018-12-31
Administrative Expenses
-167,672 GBP2018-01-01 ~ 2018-12-31
-38,203 GBP2016-10-28 ~ 2017-12-31
Operating Profit/Loss
-167,672 GBP2018-01-01 ~ 2018-12-31
-38,203 GBP2016-10-28 ~ 2017-12-31
Profit/Loss
-167,530 GBP2018-01-01 ~ 2018-12-31
-38,203 GBP2016-10-28 ~ 2017-12-31
Comprehensive Income/Expense
-167,530 GBP2018-01-01 ~ 2018-12-31
-38,203 GBP2016-10-28 ~ 2017-12-31
Cash and Cash Equivalents
1,100,971 GBP2018-12-31
Current Assets
1,906,504 GBP2018-12-31
2,001,261 GBP2017-12-31
Total assets
1,906,504 GBP2018-12-31
2,001,261 GBP2017-12-31
Equity
Called up share capital
2,000,000 GBP2018-12-31
2,000,000 GBP2017-12-31
Retained earnings (accumulated losses)
-205,733 GBP2018-12-31
-38,203 GBP2017-12-31
Equity
1,794,267 GBP2018-12-31
1,961,797 GBP2017-12-31
Total liabilities
112,237 GBP2018-12-31
39,464 GBP2017-12-31
Issue of Equity Instruments
Called up share capital
2,000,000 GBP2016-10-28 ~ 2017-12-31
Issue of Equity Instruments
2,000,000 GBP2016-10-28 ~ 2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-167,530 GBP2018-01-01 ~ 2018-12-31
-38,203 GBP2016-10-28 ~ 2017-12-31
Wages/Salaries
69,731 GBP2018-01-01 ~ 2018-12-31
4,038 GBP2016-10-28 ~ 2017-12-31
Social Security Costs
3,336 GBP2018-01-01 ~ 2018-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
635 GBP2018-01-01 ~ 2018-12-31
Staff Costs/Employee Benefits Expense
73,702 GBP2018-01-01 ~ 2018-12-31
4,038 GBP2016-10-28 ~ 2017-12-31
Amounts Owed by Group Undertakings
Current
791,090 GBP2018-12-31
Called-up share capital (not paid)
Current
2,000,000 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000,000 shares2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
-167,530 GBP2018-01-01 ~ 2018-12-31
Trade Creditors/Trade Payables
Current
2,196 GBP2018-12-31
6,275 GBP2017-12-31
Amounts owed to group undertakings
Current
103,613 GBP2018-12-31
32,142 GBP2017-12-31
Other Taxation & Social Security Payable
Current
2,450 GBP2018-12-31
1,047 GBP2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,240 GBP2018-12-31
2,100 GBP2017-12-31