Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
108,456 GBP2018-04-01 ~ 2019-03-31
2,431 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-118,701 GBP2018-04-01 ~ 2019-03-31
2,431 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
118,701 GBP2018-04-01 ~ 2019-03-31
-2,431 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
118,701 GBP2018-04-01 ~ 2019-03-31
-2,431 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,245 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
108,456 GBP2018-04-01 ~ 2019-03-31
-2,431 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2018-04-01 ~ 2019-03-31
-10,000 GBP2017-04-01 ~ 2018-03-31
Equity
Retained earnings (accumulated losses)
119,872 GBP2019-03-31
15,416 GBP2018-03-31
27,847 GBP2017-03-31
Property, Plant & Equipment
97,728 GBP2018-03-31
Debtors
67,694 GBP2019-03-31
4 GBP2018-03-31
Cash at bank and in hand
63,655 GBP2019-03-31
190 GBP2018-03-31
Current Assets
131,349 GBP2019-03-31
194 GBP2018-03-31
Creditors
Amounts falling due within one year
11,377 GBP2019-03-31
82,406 GBP2018-03-31
Net Current Assets/Liabilities
119,972 GBP2019-03-31
-82,212 GBP2018-03-31
Total Assets Less Current Liabilities
119,972 GBP2019-03-31
15,516 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Equity
119,972 GBP2019-03-31
15,516 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation Expense
354 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
95,719 GBP2018-03-31
Furniture and fittings
30,038 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
125,757 GBP2018-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-95,787 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-30,038 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-125,825 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,029 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,029 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-28,029 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,029 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
95,719 GBP2018-03-31
Furniture and fittings
2,009 GBP2018-03-31
Prepayments/Accrued Income
4 GBP2018-03-31
Amounts owed by directors
67,694 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
10,245 GBP2019-03-31
Amounts owed to directors
Amounts falling due within one year
81,545 GBP2018-03-31
Other Creditors
Amounts falling due within one year
1,132 GBP2019-03-31
861 GBP2018-03-31