Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Profit/Loss
52,917 GBP2019-01-01 ~ 2019-12-31
279,673 GBP2018-01-01 ~ 2018-12-31
Turnover/Revenue
32,748 GBP2019-01-01 ~ 2019-12-31
1,446,070 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
-12,127 GBP2019-01-01 ~ 2019-12-31
1,069,945 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
44,875 GBP2019-01-01 ~ 2019-12-31
376,125 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
4,758 GBP2019-01-01 ~ 2019-12-31
38,704 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
40,117 GBP2019-01-01 ~ 2019-12-31
332,849 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
23,639 GBP2019-01-01 ~ 2019-12-31
4,794 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
63,756 GBP2019-01-01 ~ 2019-12-31
337,643 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,839 GBP2019-01-01 ~ 2019-12-31
57,970 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
52,917 GBP2019-01-01 ~ 2019-12-31
279,673 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-930,095 GBP2019-01-01 ~ 2019-12-31
Equity
Retained earnings (accumulated losses)
356,652 GBP2019-12-31
1,233,830 GBP2018-12-31
954,157 GBP2017-12-31
Debtors
232,352 GBP2019-12-31
744,316 GBP2018-12-31
Cash at bank and in hand
586,618 GBP2018-12-31
Current Assets
232,352 GBP2019-12-31
1,330,934 GBP2018-12-31
Creditors
Amounts falling due within one year
10,803 GBP2019-12-31
239,393 GBP2018-12-31
Net Current Assets/Liabilities
221,549 GBP2019-12-31
1,091,541 GBP2018-12-31
Total Assets Less Current Liabilities
221,549 GBP2019-12-31
1,091,541 GBP2018-12-31
Creditors
Amounts falling due after one year
-3,653 GBP2018-12-31
Net Assets/Liabilities
357,652 GBP2019-12-31
1,234,830 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Equity
357,652 GBP2019-12-31
1,234,830 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332019-01-01 ~ 2019-12-31
Computers
0.332019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
1,042 GBP2018-01-01 ~ 2018-12-31
Director Remuneration
251 GBP2018-01-01 ~ 2018-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
10,839 GBP2019-01-01 ~ 2019-12-31
57,970 GBP2018-01-01 ~ 2018-12-31
Dividends Paid on Shares
All ordinary shares
930,095 GBP2019-01-01 ~ 2019-12-31
Trade Debtors/Trade Receivables
892 GBP2019-12-31
15,182 GBP2018-12-31
Amounts owed by group undertakings and participating interests
231,135 GBP2019-12-31
687,830 GBP2018-12-31
Other Debtors
325 GBP2019-12-31
41,304 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,867 GBP2019-12-31
6,880 GBP2018-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
175,734 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
184 GBP2019-12-31
24,914 GBP2018-12-31
Other Creditors
Amounts falling due within one year
3,752 GBP2019-12-31
31,865 GBP2018-12-31
Deferred Tax Liabilities
-136,103 GBP2019-12-31
-146,942 GBP2018-12-31