Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02018-04-01 ~ 2019-03-31
Turnover/Revenue
22,526 GBP2018-04-01 ~ 2019-03-31
80,770 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
7,664 GBP2018-04-01 ~ 2019-03-31
133,151 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
14,862 GBP2018-04-01 ~ 2019-03-31
-52,381 GBP2017-04-01 ~ 2018-03-31
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2018-04-01 ~ 2019-03-31
Interest Payable/Similar Charges (Finance Costs)
6,327 GBP2018-04-01 ~ 2019-03-31
6,465 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
8,538 GBP2018-04-01 ~ 2019-03-31
-58,846 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,346 GBP2018-04-01 ~ 2019-03-31
-9,722 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
7,192 GBP2018-04-01 ~ 2019-03-31
-49,124 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
7,192 GBP2018-04-01 ~ 2019-03-31
-49,124 GBP2017-04-01 ~ 2018-03-31
Debtors
419,450 GBP2019-03-31
413,966 GBP2018-03-31
Net Current Assets/Liabilities
-322,731 GBP2019-03-31
-329,923 GBP2018-03-31
Total Assets Less Current Liabilities
-322,731 GBP2019-03-31
-329,923 GBP2018-03-31
Equity
Called up share capital
10 GBP2019-03-31
10 GBP2018-03-31
10 GBP2017-03-31
Retained earnings (accumulated losses)
-322,741 GBP2019-03-31
-329,933 GBP2018-03-31
-280,809 GBP2017-03-31
Equity
-322,731 GBP2019-03-31
-329,923 GBP2018-03-31
-280,799 GBP2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,192 GBP2018-04-01 ~ 2019-03-31
-49,124 GBP2017-04-01 ~ 2018-03-31
Wages/Salaries
42,546 GBP2017-04-01 ~ 2018-03-31
Social Security Costs
1,651 GBP2017-04-01 ~ 2018-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
275 GBP2017-04-01 ~ 2018-03-31
Staff Costs/Employee Benefits Expense
44,472 GBP2017-04-01 ~ 2018-03-31
Audit Fees/Expenses
6,022 GBP2018-04-01 ~ 2019-03-31
6,111 GBP2017-04-01 ~ 2018-03-31
Current Tax for the Period
1,346 GBP2018-04-01 ~ 2019-03-31
-9,722 GBP2017-04-01 ~ 2018-03-31
Tax Expense/Credit at Applicable Tax Rate
1,622 GBP2018-04-01 ~ 2019-03-31
-11,181 GBP2017-04-01 ~ 2018-03-31
Amounts Owed by Group Undertakings
Current
409,725 GBP2019-03-31
404,244 GBP2018-03-31
Amount of corporation tax that is recoverable
Current
9,725 GBP2019-03-31
9,722 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
419,450 GBP2019-03-31
413,966 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
269,638 GBP2019-03-31
275,099 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,589 GBP2018-03-31
Amounts owed to group undertakings
Current
448,570 GBP2019-03-31
453,979 GBP2018-03-31
Corporation Tax Payable
Current
1,346 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
22,627 GBP2019-03-31
13,222 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31