Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
6,705 GBP2019-01-01 ~ 2019-12-31
106 GBP2017-09-17 ~ 2018-12-31
Cost of Sales
-18,026 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
-11,321 GBP2019-01-01 ~ 2019-12-31
106 GBP2017-09-17 ~ 2018-12-31
Administrative Expenses
-1,023,051 GBP2019-01-01 ~ 2019-12-31
-145,223 GBP2017-09-17 ~ 2018-12-31
Operating Profit/Loss
-1,034,372 GBP2019-01-01 ~ 2019-12-31
-145,117 GBP2017-09-17 ~ 2018-12-31
Profit/Loss
-1,034,372 GBP2019-01-01 ~ 2019-12-31
-145,117 GBP2017-09-17 ~ 2018-12-31
Property, Plant & Equipment
1,377 GBP2019-12-31
Fixed Assets
1,377 GBP2019-12-31
Debtors
Current
10,895 GBP2019-12-31
4,249 GBP2018-12-31
Cash at bank and in hand
919,846 GBP2019-12-31
515,507 GBP2018-12-31
Current Assets
930,741 GBP2019-12-31
519,756 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-150,606 GBP2019-12-31
-164,872 GBP2018-12-31
Net Current Assets/Liabilities
780,135 GBP2019-12-31
354,884 GBP2018-12-31
Net Assets/Liabilities
781,512 GBP2019-12-31
354,884 GBP2018-12-31
Equity
Called up share capital
1,961,001 GBP2019-12-31
500,001 GBP2018-12-31
Retained earnings (accumulated losses)
-1,179,489 GBP2019-12-31
-145,117 GBP2018-12-31
Equity
781,512 GBP2019-12-31
354,884 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,034,372 GBP2019-01-01 ~ 2019-12-31
-145,117 GBP2017-09-17 ~ 2018-12-31
Issue of Equity Instruments
Called up share capital
1,461,000 GBP2019-01-01 ~ 2019-12-31
500,001 GBP2017-09-17 ~ 2018-12-31
Issue of Equity Instruments
1,461,000 GBP2019-01-01 ~ 2019-12-31
500,001 GBP2017-09-17 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
332 GBP2019-01-01 ~ 2019-12-31
Cash and Cash Equivalents
919,846 GBP2019-12-31
515,507 GBP2018-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,034,372 GBP2019-01-01 ~ 2019-12-31
-145,117 GBP2017-09-17 ~ 2018-12-31
Tax Expense/Credit at Applicable Tax Rate
-196,531 GBP2019-01-01 ~ 2019-12-31
-27,572 GBP2017-09-17 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,709 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
332 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
332 GBP2019-12-31
Property, Plant & Equipment
Computers
1,377 GBP2019-12-31
Other Debtors
Current
1,571 GBP2019-12-31
Prepayments/Accrued Income
Current
9,324 GBP2019-12-31
4,249 GBP2018-12-31
Trade Creditors/Trade Payables
Current
19,229 GBP2019-12-31
6,000 GBP2018-12-31
Amounts owed to group undertakings
Current
122,649 GBP2019-12-31
141,999 GBP2018-12-31
Taxation/Social Security Payable
Current
1,700 GBP2019-12-31
1,700 GBP2018-12-31
Other Creditors
Current
7,028 GBP2019-12-31
470 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
14,703 GBP2018-12-31
Creditors
Current
150,606 GBP2019-12-31
164,872 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,961,001 shares2019-12-31
500,001 shares2018-12-31
Par Value of Share
Class 1 ordinary share
1.002019-01-01 ~ 2019-12-31