Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-04-30
Turnover/Revenue
6,550 GBP2019-04-01 ~ 2020-04-30
17,800 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
371 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
6,550 GBP2019-04-01 ~ 2020-04-30
17,429 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
27,079 GBP2019-04-01 ~ 2020-04-30
19,012 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
-20,529 GBP2019-04-01 ~ 2020-04-30
-1,583 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
-20,529 GBP2019-04-01 ~ 2020-04-30
-1,584 GBP2018-04-01 ~ 2019-03-31
Equity
Retained earnings (accumulated losses)
22,565 GBP2020-04-30
108,094 GBP2019-03-31
109,678 GBP2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-65,000 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment
49,000 GBP2019-03-31
Debtors
11,944 GBP2020-04-30
81,157 GBP2019-03-31
Cash at bank and in hand
88,444 GBP2020-04-30
28,700 GBP2019-03-31
Current Assets
100,388 GBP2020-04-30
109,857 GBP2019-03-31
Creditors
Current
77,523 GBP2020-04-30
50,463 GBP2019-03-31
Net Current Assets/Liabilities
22,865 GBP2020-04-30
59,394 GBP2019-03-31
Total Assets Less Current Liabilities
22,865 GBP2020-04-30
108,394 GBP2019-03-31
Equity
Called up share capital
300 GBP2020-04-30
300 GBP2019-03-31
Equity
22,865 GBP2020-04-30
108,394 GBP2019-03-31
Wages/Salaries
1,950 GBP2019-04-01 ~ 2020-04-30
1,800 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
9,099 GBP2018-04-01 ~ 2019-03-31
Dividends Paid on Shares
65,000 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,209 GBP2019-03-31
Computers
80,737 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
128,946 GBP2019-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-48,209 GBP2019-04-01 ~ 2020-04-30
Computers
-80,737 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-128,946 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,209 GBP2019-03-31
Computers
62,737 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,946 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,209 GBP2019-04-01 ~ 2020-04-30
Computers
-62,737 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,946 GBP2019-04-01 ~ 2020-04-30
Property, Plant & Equipment
Motor vehicles
31,000 GBP2019-03-31
Computers
18,000 GBP2019-03-31
Other Debtors
Current
6,807 GBP2020-04-30
6,807 GBP2019-03-31
Amount of value-added tax that is recoverable
Current
169 GBP2020-04-30
797 GBP2019-03-31
Prepayments
Current
145 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
11,944 GBP2020-04-30
81,157 GBP2019-03-31
Accrued Liabilities
Current
800 GBP2020-04-30
1,200 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
-20,529 GBP2019-04-01 ~ 2020-04-30