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
1002016-12-15 ~ 2017-12-31
Turnover/Revenue
17,477 GBP2016-12-15 ~ 2017-12-31
Administrative Expenses
212,320 GBP2016-12-15 ~ 2017-12-31
Operating Profit/Loss
-194,843 GBP2016-12-15 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
-194,843 GBP2016-12-15 ~ 2017-12-31
Profit/Loss
-194,843 GBP2016-12-15 ~ 2017-12-31
Comprehensive Income/Expense
-194,843 GBP2016-12-15 ~ 2017-12-31
Debtors
18,135 GBP2017-12-31
Cash at bank and in hand
100 GBP2017-12-31
Current Assets
18,235 GBP2017-12-31
Creditors
Current
212,978 GBP2017-12-31
Net Current Assets/Liabilities
-194,743 GBP2017-12-31
Total Assets Less Current Liabilities
-194,743 GBP2017-12-31
Equity
Called up share capital
100 GBP2017-12-31
Retained earnings (accumulated losses)
-194,843 GBP2017-12-31
Equity
-194,743 GBP2017-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2016-12-15 ~ 2017-12-31
Issue of Equity Instruments
100 GBP2016-12-15 ~ 2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-194,843 GBP2016-12-15 ~ 2017-12-31
Wages/Salaries
160,793 GBP2016-12-15 ~ 2017-12-31
Social Security Costs
20,849 GBP2016-12-15 ~ 2017-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
125 GBP2016-12-15 ~ 2017-12-31
Staff Costs/Employee Benefits Expense
181,767 GBP2016-12-15 ~ 2017-12-31
Average Number of Employees
42016-12-15 ~ 2017-12-31
Director Remuneration
149,423 GBP2016-12-15 ~ 2017-12-31
Tax Expense/Credit at Applicable Tax Rate
-37,020 GBP2016-12-15 ~ 2017-12-31
Amount of value-added tax that is recoverable
Current
658 GBP2017-12-31
Prepayments/Accrued Income
Current
17,477 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
18,135 GBP2017-12-31
Trade Creditors/Trade Payables
Current
360 GBP2017-12-31
Amounts owed to group undertakings
Current
200,702 GBP2017-12-31
Other Taxation & Social Security Payable
Current
6,616 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
5,300 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31