Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
192,266 GBP2019-04-01 ~ 2020-03-31
189,862 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
192,266 GBP2019-04-01 ~ 2020-03-31
189,862 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-129,636 GBP2019-04-01 ~ 2020-03-31
-146,657 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
62,630 GBP2019-04-01 ~ 2020-03-31
43,205 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
104 GBP2019-04-01 ~ 2020-03-31
212 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
62,734 GBP2019-04-01 ~ 2020-03-31
43,417 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-12,348 GBP2019-04-01 ~ 2020-03-31
-8,142 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
9,000 GBP2020-03-31
12,000 GBP2019-03-31
Fixed Assets
9,000 GBP2020-03-31
12,000 GBP2019-03-31
Debtors
330,940 GBP2020-03-31
258,559 GBP2019-03-31
Cash at bank and in hand
5,104 GBP2020-03-31
25,997 GBP2019-03-31
Current Assets
336,044 GBP2020-03-31
284,556 GBP2019-03-31
Net Current Assets/Liabilities
312,672 GBP2020-03-31
259,286 GBP2019-03-31
Total Assets Less Current Liabilities
321,672 GBP2020-03-31
271,286 GBP2019-03-31
Net Assets/Liabilities
321,672 GBP2020-03-31
271,286 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
321,670 GBP2020-03-31
271,284 GBP2019-03-31
Equity
321,672 GBP2020-03-31
271,286 GBP2019-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
644 GBP2020-03-31
644 GBP2019-03-31
Office equipment
1,974 GBP2020-03-31
1,974 GBP2019-03-31
Vehicles
15,000 GBP2020-03-31
15,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
17,618 GBP2020-03-31
17,618 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
644 GBP2020-03-31
644 GBP2019-03-31
Office equipment
1,974 GBP2020-03-31
1,974 GBP2019-03-31
Vehicles
6,000 GBP2020-03-31
3,000 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,618 GBP2020-03-31
5,618 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2020-03-31
0 GBP2019-03-31
Office equipment
0 GBP2020-03-31
0 GBP2019-03-31
Vehicles
9,000 GBP2020-03-31
12,000 GBP2019-03-31
Other Debtors
330,940 GBP2020-03-31
258,559 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,268 GBP2020-03-31
8,127 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,104 GBP2020-03-31
17,143 GBP2019-03-31