Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
2,461 GBP2018-04-01 ~ 2019-03-31
2,746 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
0 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
2,461 GBP2018-04-01 ~ 2019-03-31
2,746 GBP2017-04-01 ~ 2018-03-31
Distribution Costs
0 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-2,289 GBP2018-04-01 ~ 2019-03-31
-1,187 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
172 GBP2018-04-01 ~ 2019-03-31
1,559 GBP2017-04-01 ~ 2018-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2018-04-01 ~ 2019-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
172 GBP2018-04-01 ~ 2019-03-31
1,559 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-32 GBP2018-04-01 ~ 2019-03-31
-296 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
140 GBP2018-04-01 ~ 2019-03-31
1,263 GBP2017-04-01 ~ 2018-03-31
Total Inventories
0 GBP2019-03-31
0 GBP2018-03-31
Debtors
6,820 GBP2019-03-31
6,820 GBP2018-03-31
Cash at bank and in hand
4,737 GBP2019-03-31
5,199 GBP2018-03-31
Current Assets
11,557 GBP2019-03-31
12,019 GBP2018-03-31
Net Current Assets/Liabilities
9,627 GBP2019-03-31
9,487 GBP2018-03-31
Total Assets Less Current Liabilities
9,627 GBP2019-03-31
9,487 GBP2018-03-31
Creditors
Amounts falling due after one year
0 GBP2019-03-31
0 GBP2018-03-31
Net Assets/Liabilities
9,627 GBP2019-03-31
9,487 GBP2018-03-31
Equity
Called up share capital
2,750 GBP2019-03-31
2,750 GBP2018-03-31
Revaluation reserve
0 GBP2019-03-31
0 GBP2018-03-31
Retained earnings (accumulated losses)
6,877 GBP2019-03-31
6,737 GBP2018-03-31
Equity
9,627 GBP2019-03-31
9,487 GBP2018-03-31
Trade Debtors/Trade Receivables
0 GBP2019-03-31
0 GBP2018-03-31
Prepayments/Accrued Income
0 GBP2019-03-31
0 GBP2018-03-31
Other Debtors
6,820 GBP2019-03-31
6,820 GBP2018-03-31
Debtors
Amounts falling due after one year
0 GBP2019-03-31
0 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2019-03-31
0 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2019-03-31
0 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2019-03-31
0 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
32 GBP2019-03-31
296 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2019-03-31
Other Creditors
Amounts falling due within one year
1,898 GBP2019-03-31
2,236 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2019-03-31
0 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2019-03-31
0 GBP2018-03-31
Other Creditors
Amounts falling due after one year
0 GBP2019-03-31
0 GBP2018-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2018-04-01 ~ 2019-03-31