Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Administrative Expenses
-88,728 GBP2018-04-01 ~ 2019-03-31
-103,586 GBP2017-04-01 ~ 2018-03-31
Other Interest Receivable/Similar Income (Finance Income)
4 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
54,166 GBP2018-04-01 ~ 2019-03-31
55,361 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,265 GBP2018-04-01 ~ 2019-03-31
-10,902 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
-35,000 GBP2018-04-01 ~ 2019-03-31
Retained earnings (accumulated losses)
-41,160 GBP2017-04-01 ~ 2018-03-31
Equity
Retained earnings (accumulated losses)
37,048 GBP2019-03-31
28,147 GBP2018-03-31
Debtors
9,886 GBP2018-03-31
Cash at bank and in hand
49,354 GBP2019-03-31
27,644 GBP2018-03-31
Current Assets
49,354 GBP2019-03-31
37,530 GBP2018-03-31
Net Current Assets/Liabilities
37,058 GBP2019-03-31
28,157 GBP2018-03-31
Equity
Called up share capital
10 GBP2019-03-31
10 GBP2018-03-31
Equity
37,058 GBP2019-03-31
28,157 GBP2018-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,690 GBP2018-03-31
Furniture and fittings
2,405 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
23,095 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,690 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-2,405 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-23,095 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,690 GBP2018-03-31
Furniture and fittings
2,405 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,095 GBP2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-20,690 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-2,405 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,095 GBP2018-04-01 ~ 2019-03-31
Other Debtors
Current
9,886 GBP2018-03-31
Trade Creditors/Trade Payables
Current
-2,979 GBP2018-03-31
Corporation Tax Payable
10,265 GBP2019-03-31
10,902 GBP2018-03-31
Other Taxation & Social Security Payable
69 GBP2019-03-31
391 GBP2018-03-31
Other Creditors
Current
1,962 GBP2019-03-31
1,059 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2019-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Equity
Called up share capital
10 GBP2019-03-31
10 GBP2018-03-31