Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 3 ordinary share
102019-04-01 ~ 2020-03-31
Cost of Sales
5,662 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
5,662 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
514 GBP2019-04-01 ~ 2020-03-31
-7,296 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
514 GBP2019-04-01 ~ 2020-03-31
-1,634 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
166,635 GBP2019-04-01 ~ 2020-03-31
175,607 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
167,149 GBP2019-04-01 ~ 2020-03-31
173,973 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
135,391 GBP2019-04-01 ~ 2020-03-31
140,918 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
135,391 GBP2019-04-01 ~ 2020-03-31
140,918 GBP2018-04-01 ~ 2019-03-31
Debtors
11,276,504 GBP2020-03-31
11,028,151 GBP2019-03-31
Cash at bank and in hand
9,831 GBP2020-03-31
91,035 GBP2019-03-31
Current Assets
11,286,335 GBP2020-03-31
11,119,186 GBP2019-03-31
Creditors
Current
103,582 GBP2020-03-31
71,824 GBP2019-03-31
Net Current Assets/Liabilities
11,182,753 GBP2020-03-31
11,047,362 GBP2019-03-31
Total Assets Less Current Liabilities
11,182,753 GBP2020-03-31
11,047,362 GBP2019-03-31
Equity
Called up share capital
20,778,057 GBP2020-03-31
20,778,057 GBP2019-03-31
20,778,057 GBP2018-03-31
Retained earnings (accumulated losses)
-9,959,304 GBP2020-03-31
-10,094,695 GBP2019-03-31
-10,235,613 GBP2018-03-31
Equity
11,182,753 GBP2020-03-31
11,047,362 GBP2019-03-31
10,906,444 GBP2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
135,391 GBP2019-04-01 ~ 2020-03-31
140,918 GBP2018-04-01 ~ 2019-03-31
Current Tax for the Period
31,758 GBP2019-04-01 ~ 2020-03-31
33,055 GBP2018-04-01 ~ 2019-03-31
Other Debtors
Current
875 GBP2020-03-31
875 GBP2019-03-31
Amount of value-added tax that is recoverable
Current
90 GBP2020-03-31
90 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
11,276,504 GBP2020-03-31
Current, Amounts falling due within one year
11,028,151 GBP2019-03-31
Corporation Tax Payable
Current
103,582 GBP2020-03-31
71,824 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
207,780,570 shares2020-03-31