Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
71,294 GBP2017-05-01 ~ 2018-04-30
171,975 GBP2016-05-01 ~ 2017-04-30
Cost of Sales
-47,074 GBP2017-05-01 ~ 2018-04-30
-79,792 GBP2016-05-01 ~ 2017-04-30
Gross Profit/Loss
24,220 GBP2017-05-01 ~ 2018-04-30
92,183 GBP2016-05-01 ~ 2017-04-30
Administrative Expenses
-208,873 GBP2017-05-01 ~ 2018-04-30
-10,849 GBP2016-05-01 ~ 2017-04-30
Operating Profit/Loss
3,790 GBP2017-05-01 ~ 2018-04-30
-71,434 GBP2016-05-01 ~ 2017-04-30
Other Interest Receivable/Similar Income (Finance Income)
5 GBP2017-05-01 ~ 2018-04-30
Profit/Loss on Ordinary Activities Before Tax
3,795 GBP2017-05-01 ~ 2018-04-30
-76,404 GBP2016-05-01 ~ 2017-04-30
Profit/Loss
13,980 GBP2017-05-01 ~ 2018-04-30
-54,287 GBP2016-05-01 ~ 2017-04-30
Comprehensive Income/Expense
13,980 GBP2017-05-01 ~ 2018-04-30
-54,287 GBP2016-05-01 ~ 2017-04-30
Investment Property
1,045,096 GBP2017-04-30
Fixed Assets
1,045,096 GBP2017-04-30
Debtors
Current
520,120 GBP2018-04-30
11,791 GBP2017-04-30
Cash at bank and in hand
888 GBP2018-04-30
16,411 GBP2017-04-30
Current Assets
521,008 GBP2018-04-30
28,202 GBP2017-04-30
Creditors
Current, Amounts falling due within one year
-579,133 GBP2017-04-30
Net Current Assets/Liabilities
494,744 GBP2018-04-30
-550,931 GBP2017-04-30
Total Assets Less Current Liabilities
494,744 GBP2018-04-30
494,165 GBP2017-04-30
Net Assets/Liabilities
494,744 GBP2018-04-30
480,764 GBP2017-04-30
Equity
Called up share capital
1 GBP2018-04-30
1 GBP2017-04-30
1 GBP2016-05-01
Retained earnings (accumulated losses)
494,743 GBP2018-04-30
339,322 GBP2017-04-30
1,623,596 GBP2016-05-01
Equity
494,744 GBP2018-04-30
480,764 GBP2017-04-30
2,219,807 GBP2016-05-01
Profit/Loss
Retained earnings (accumulated losses)
13,980 GBP2017-05-01 ~ 2018-04-30
-54,287 GBP2016-05-01 ~ 2017-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
155,421 GBP2017-05-01 ~ 2018-04-30
315,726 GBP2016-05-01 ~ 2017-04-30
Equity
Retained earnings (accumulated losses), Restated amount
1,623,596 GBP2016-05-01
Restated amount
2,135,051 GBP2016-05-01
Dividends Paid
Retained earnings (accumulated losses)
-1,600,000 GBP2016-05-01 ~ 2017-04-30
Dividends Paid
-1,600,000 GBP2016-05-01 ~ 2017-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,600,000 GBP2016-05-01 ~ 2017-04-30
Equity - Income/Expense Recognised Directly
-1,600,000 GBP2016-05-01 ~ 2017-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-13,401 GBP2017-05-01 ~ 2018-04-30
-71,355 GBP2016-05-01 ~ 2017-04-30
Tax Expense/Credit at Applicable Tax Rate
721 GBP2017-05-01 ~ 2018-04-30
-15,281 GBP2016-05-01 ~ 2017-04-30
Trade Debtors/Trade Receivables
Current
24 GBP2018-04-30
Amounts Owed by Group Undertakings
Current
476,041 GBP2018-04-30
Other Debtors
Current
44,055 GBP2018-04-30
11,791 GBP2017-04-30
Amounts owed to group undertakings
Current
455,959 GBP2017-04-30
Corporation Tax Payable
Current
3,216 GBP2018-04-30
49,238 GBP2017-04-30
Other Taxation & Social Security Payable
Current
5,437 GBP2017-04-30
Other Creditors
Current
10,948 GBP2018-04-30
56,417 GBP2017-04-30
Accrued Liabilities/Deferred Income
Current
12,100 GBP2018-04-30
12,082 GBP2017-04-30
Creditors
Current
26,264 GBP2018-04-30
579,133 GBP2017-04-30
Net Deferred Tax Liability/Asset
-13,401 GBP2017-04-30