Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
Current
6,429 GBP2019-12-31
186,781 GBP2018-12-31
Cash at bank and in hand
7,465 GBP2019-12-31
43,153 GBP2018-12-31
Current Assets
13,894 GBP2019-12-31
229,934 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-6,670 GBP2019-12-31
-5,171 GBP2018-12-31
Net Current Assets/Liabilities
7,224 GBP2019-12-31
224,763 GBP2018-12-31
Net Assets/Liabilities
7,224 GBP2019-12-31
224,763 GBP2018-12-31
Equity
Called up share capital
10 GBP2019-12-31
10 GBP2018-12-31
10 GBP2018-01-01
Share premium
375,992 GBP2019-12-31
375,992 GBP2018-12-31
375,992 GBP2018-01-01
Retained earnings (accumulated losses)
-368,778 GBP2019-12-31
-151,239 GBP2018-12-31
-137,582 GBP2018-01-01
Equity
7,224 GBP2019-12-31
224,763 GBP2018-12-31
238,420 GBP2018-01-01
Profit/Loss
Retained earnings (accumulated losses)
-217,539 GBP2019-01-01 ~ 2019-12-31
-13,657 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
-217,539 GBP2019-01-01 ~ 2019-12-31
-13,657 GBP2018-01-01 ~ 2018-12-31
Amounts Owed by Group Undertakings
Current
180,000 GBP2018-12-31
Other Debtors
Current
6,016 GBP2019-12-31
6,504 GBP2018-12-31
Prepayments/Accrued Income
Current
413 GBP2019-12-31
277 GBP2018-12-31
Trade Creditors/Trade Payables
Current
720 GBP2019-12-31
720 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
5,950 GBP2019-12-31
4,451 GBP2018-12-31
Creditors
Current
6,670 GBP2019-12-31
5,171 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2019-12-31
200,000 shares2018-12-31
Par Value of Share
Class 1 ordinary share
0.000012019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
800,000 shares2019-12-31
800,000 shares2018-12-31
Par Value of Share
Class 2 ordinary share
0.000012019-01-01 ~ 2019-12-31