Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross Profit/Loss
0 GBP2015-04-01 ~ 2016-03-31
0 GBP2014-04-01 ~ 2015-03-31
Administrative Expenses
-341 GBP2015-04-01 ~ 2016-03-31
-349 GBP2014-04-01 ~ 2015-03-31
Other operating income
3,262 GBP2015-04-01 ~ 2016-03-31
2,849 GBP2014-04-01 ~ 2015-03-31
Operating Profit/Loss
2,921 GBP2015-04-01 ~ 2016-03-31
2,500 GBP2014-04-01 ~ 2015-03-31
Profit/Loss on Ordinary Activities Before Tax
2,921 GBP2015-04-01 ~ 2016-03-31
2,500 GBP2014-04-01 ~ 2015-03-31
Profit/loss - Tax on ordinary activities
-584 GBP2015-04-01 ~ 2016-03-31
-500 GBP2014-04-01 ~ 2015-03-31
Net profit/loss
2,337 GBP2015-04-01 ~ 2016-03-31
2,000 GBP2014-04-01 ~ 2015-03-31
Tangible fixed assets
60,000 GBP2016-03-31
68,800 GBP2015-03-31
Fixed Assets
60,000 GBP2016-03-31
68,800 GBP2015-03-31
Cash at bank and in hand
12,532 GBP2016-03-31
9,270 GBP2015-03-31
Current Assets
12,532 GBP2016-03-31
9,270 GBP2015-03-31
Current liabilities
-45,483 GBP2016-03-31
-1,558 GBP2015-03-31
Net Current Assets/Liabilities
-32,951 GBP2016-03-31
7,712 GBP2015-03-31
Total Assets Less Current Liabilities
27,049 GBP2016-03-31
76,512 GBP2015-03-31
Net assets/liabilities including pension asset/liability
27,049 GBP2016-03-31
76,512 GBP2015-03-31
Called-up share capital
1 GBP2016-03-31
1 GBP2015-03-31
Revaluation reserve
-30,624 GBP2016-03-31
-21,824 GBP2015-04-01
-21,824 GBP2015-03-31
Retained earnings
57,672 GBP2016-03-31
98,335 GBP2015-04-01
98,335 GBP2015-03-31
96,335 GBP2014-04-01
Shareholder's fund
27,049 GBP2016-03-31
76,512 GBP2015-03-31
Cost/valuation of tangible fixed assets
Fixtures and fittings
60,000 GBP2016-03-31
68,800 GBP2015-03-31
Cost/valuation of tangible fixed assets
60,000 GBP2016-03-31
68,800 GBP2015-03-31
Tangible fixed assets - Disposals
0 GBP2015-04-01 ~ 2016-03-31
Depreciation of tangible fixed assets
0 GBP2016-03-31
0 GBP2015-03-31
Depreciation expense of tangible fixed assets in the period
0 GBP2015-04-01 ~ 2016-03-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
0 GBP2015-04-01 ~ 2016-03-31
Depreciation of tangible fixed assets
Fixtures and fittings
0 GBP2016-03-31
Tangible fixed assets
Fixtures and fittings
60,000 GBP2016-03-31
68,800 GBP2015-03-31
Number of shares allotted
All ordinary shares
1 shares2016-03-31
1 shares2015-03-31
Par Value of Share
All ordinary shares
1 GBP2015-04-01 ~ 2016-03-31
1 GBP2014-04-01 ~ 2015-03-31
Paid-up share capital
All ordinary shares
1 GBP2016-03-31
1 GBP2015-03-31
All preference shares
0 GBP2016-03-31
0 GBP2015-03-31
Paid-up share capital
1 GBP2016-03-31
1 GBP2015-03-31