Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
300 GBP2018-12-31
Cash at bank and in hand
12,675 GBP2019-03-31
32,504 GBP2018-12-31
Net Current Assets/Liabilities
1,000 GBP2019-03-31
-3,347 GBP2018-12-31
Total Assets Less Current Liabilities
1,000 GBP2019-03-31
-3,047 GBP2018-12-31
Net Assets/Liabilities
1,000 GBP2019-03-31
-3,104 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2018-12-31
1,000 GBP2017-12-31
Retained earnings (accumulated losses)
-4,104 GBP2018-12-31
-9,539 GBP2017-12-31
Equity
1,000 GBP2019-03-31
-3,104 GBP2018-12-31
-8,539 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
10,694 GBP2019-01-01 ~ 2019-03-31
9,435 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
10,694 GBP2019-01-01 ~ 2019-03-31
9,435 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,694 GBP2019-01-01 ~ 2019-03-31
9,435 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
10,694 GBP2019-01-01 ~ 2019-03-31
9,435 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-6,590 GBP2019-01-01 ~ 2019-03-31
-4,000 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
-6,590 GBP2019-01-01 ~ 2019-03-31
-4,000 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-03-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
900 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
900 GBP2018-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-900 GBP2019-01-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-900 GBP2019-01-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
600 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
600 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
82 GBP2019-01-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82 GBP2019-01-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-682 GBP2019-01-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-682 GBP2019-01-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
300 GBP2018-12-31
Taxation/Social Security Payable
824 GBP2019-03-31
225 GBP2018-12-31
Other Creditors
6,015 GBP2019-03-31
33,356 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-03-31
1,000 shares2018-12-31