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
02019-04-01 ~ 2020-03-31
Turnover/Revenue
18,000 GBP2019-04-01 ~ 2020-03-31
22,000 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
12,000 GBP2019-04-01 ~ 2020-03-31
15,000 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
6,000 GBP2019-04-01 ~ 2020-03-31
7,000 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
8,000 GBP2019-04-01 ~ 2020-03-31
8,000 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
3,000 GBP2019-04-01 ~ 2020-03-31
-1,000 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
3,000 GBP2019-04-01 ~ 2020-03-31
-1,000 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-0 GBP2019-04-01 ~ 2020-03-31
-0 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
3,000 GBP2019-04-01 ~ 2020-03-31
-1,000 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
3,000 GBP2019-04-01 ~ 2020-03-31
-1,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
0 GBP2020-03-31
2,000 GBP2019-03-31
Total Inventories
0 GBP2019-03-31
Debtors
2,000 GBP2020-03-31
1,000 GBP2019-03-31
Cash at bank and in hand
0 GBP2020-03-31
1,000 GBP2019-03-31
Current Assets
3,000 GBP2020-03-31
2,000 GBP2019-03-31
Creditors
Current
3,000 GBP2020-03-31
7,000 GBP2019-03-31
Net Current Assets/Liabilities
-1,000 GBP2020-03-31
-5,000 GBP2019-03-31
Total Assets Less Current Liabilities
-1,000 GBP2020-03-31
-3,000 GBP2019-03-31
Net Assets/Liabilities
-1,000 GBP2020-03-31
-3,000 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Retained earnings (accumulated losses)
-2,000 GBP2020-03-31
-4,000 GBP2019-03-31
-4,000 GBP2018-03-31
Equity
-1,000 GBP2020-03-31
-3,000 GBP2019-03-31
-4,000 GBP2018-03-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2018-04-01 ~ 2019-03-31
Issue of Equity Instruments
1,000 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,000 GBP2019-04-01 ~ 2020-03-31
-1,000 GBP2018-04-01 ~ 2019-03-31
Wages/Salaries
1,000 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Social Security Costs
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Staff Costs/Employee Benefits Expense
1,000 GBP2019-04-01 ~ 2020-03-31
1,000 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
5952019-04-01 ~ 2020-03-31
6282018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
0 GBP2019-04-01 ~ 2020-03-31
1,000 GBP2018-04-01 ~ 2019-03-31
Audit Fees/Expenses
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2020-03-31
3,000 GBP2019-03-31
Motor vehicles
0 GBP2019-03-31
Computers
0 GBP2020-03-31
0 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2020-03-31
4,000 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,000 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-0 GBP2019-04-01 ~ 2020-03-31
Computers
-0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-4,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2020-03-31
2,000 GBP2019-03-31
Motor vehicles
0 GBP2019-03-31
Computers
0 GBP2020-03-31
0 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-03-31
2,000 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
0 GBP2019-04-01 ~ 2020-03-31
Computers
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,000 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-0 GBP2019-04-01 ~ 2020-03-31
Computers
-0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2020-03-31
2,000 GBP2019-03-31
Computers
0 GBP2020-03-31
0 GBP2019-03-31
Motor vehicles
0 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2020-03-31
1,000 GBP2019-03-31
Amounts Owed by Group Undertakings
Current
2,000 GBP2020-03-31
0 GBP2019-03-31
Other Debtors
Current
0 GBP2020-03-31
0 GBP2019-03-31
Prepayments
Current
0 GBP2020-03-31
0 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
2,000 GBP2020-03-31
Amounts falling due within one year, Current
1,000 GBP2019-03-31
Trade Creditors/Trade Payables
Current
0 GBP2020-03-31
1,000 GBP2019-03-31
Amounts owed to group undertakings
Current
3,000 GBP2020-03-31
5,000 GBP2019-03-31
Other Taxation & Social Security Payable
Current
0 GBP2020-03-31
0 GBP2019-03-31
Other Creditors
Current
0 GBP2020-03-31
1,000 GBP2019-03-31
Accrued Liabilities
Current
0 GBP2020-03-31
1,000 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,000 GBP2019-04-01 ~ 2020-03-31