Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
6,000 GBP2018-04-01 ~ 2019-03-31
4,000 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
-5,000 GBP2018-04-01 ~ 2019-03-31
-3,000 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
1,000 GBP2018-04-01 ~ 2019-03-31
1,000 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-1,000 GBP2018-04-01 ~ 2019-03-31
-1,000 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
0 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Other Interest Receivable/Similar Income (Finance Income)
-0 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
0 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
0 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
0 GBP2019-03-31
0 GBP2018-03-31
Property, Plant & Equipment
0 GBP2019-03-31
0 GBP2018-03-31
Fixed Assets
0 GBP2019-03-31
0 GBP2018-03-31
Total Inventories
0 GBP2019-03-31
0 GBP2018-03-31
Debtors
Current
4,000 GBP2019-03-31
11,000 GBP2018-03-31
Cash at bank and in hand
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Current Assets
5,000 GBP2019-03-31
12,000 GBP2018-03-31
Net Current Assets/Liabilities
3,000 GBP2019-03-31
11,000 GBP2018-03-31
Total Assets Less Current Liabilities
4,000 GBP2019-03-31
11,000 GBP2018-03-31
Net Assets/Liabilities
4,000 GBP2019-03-31
11,000 GBP2018-03-31
Equity
Called up share capital
0 GBP2019-03-31
0 GBP2018-03-31
0 GBP2017-04-01
Retained earnings (accumulated losses)
4,000 GBP2019-03-31
11,000 GBP2018-03-31
11,000 GBP2017-04-01
Equity
4,000 GBP2019-03-31
11,000 GBP2018-03-31
11,000 GBP2017-04-01
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
0 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
-8,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02018-04-01 ~ 2019-03-31
Computers
02018-04-01 ~ 2019-03-31
Average Number of Employees
02018-04-01 ~ 2019-03-31
02017-04-01 ~ 2018-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2019-03-31
0 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2019-03-31
0 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
0 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2019-03-31
0 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2019-03-31
0 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
0 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2019-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2019-03-31
0 GBP2018-03-31
Finished Goods/Goods for Resale
0 GBP2019-03-31
0 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2019-03-31
1,000 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
2,000 GBP2019-03-31
10,000 GBP2018-03-31
Other Debtors
Current
0 GBP2019-03-31
0 GBP2018-03-31
Prepayments/Accrued Income
Current
0 GBP2019-03-31
0 GBP2018-03-31
Bank Overdrafts
-0 GBP2019-03-31
Cash and Cash Equivalents
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Bank Overdrafts
Current
0 GBP2019-03-31
Trade Creditors/Trade Payables
Current
0 GBP2019-03-31
0 GBP2018-03-31
Amounts owed to group undertakings
Current
1,000 GBP2019-03-31
0 GBP2018-03-31
Corporation Tax Payable
Current
0 GBP2019-03-31
0 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2019-03-31
0 GBP2018-03-31
Creditors
Current
2,000 GBP2019-03-31
1,000 GBP2018-03-31
Net Deferred Tax Liability/Asset
-0 GBP2019-03-31
-0 GBP2018-03-31
-0 GBP2017-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2018-04-01 ~ 2019-03-31
-0 GBP2017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2019-03-31
10,000 shares2018-03-31
Par Value of Share
Class 1 ordinary share
02018-04-01 ~ 2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2019-03-31
0 GBP2018-03-31
Between one and five year
0 GBP2019-03-31
0 GBP2018-03-31
More than five year
0 GBP2019-03-31
0 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2019-03-31
0 GBP2018-03-31