Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
Current
70,000 GBP2018-03-31
360 GBP2017-03-31
Cash at bank and in hand
32,770 GBP2018-03-31
76,132 GBP2017-03-31
Current Assets
102,770 GBP2018-03-31
76,492 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-49,089 GBP2018-03-31
-201,176 GBP2017-03-31
Net Current Assets/Liabilities
53,681 GBP2018-03-31
-124,684 GBP2017-03-31
Total Assets Less Current Liabilities
53,681 GBP2018-03-31
-124,684 GBP2017-03-31
Net Assets/Liabilities
53,681 GBP2018-03-31
-124,684 GBP2017-03-31
Equity
Called up share capital
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Retained earnings (accumulated losses)
52,681 GBP2018-03-31
-125,684 GBP2017-03-31
Equity
53,681 GBP2018-03-31
-124,684 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
214,284 GBP2017-04-01 ~ 2018-03-31
196,259 GBP2016-04-01 ~ 2017-03-31
Tax Expense/Credit at Applicable Tax Rate
40,714 GBP2017-04-01 ~ 2018-03-31
39,252 GBP2016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
35,919 GBP2017-04-01 ~ 2018-03-31
179,256 GBP2016-04-01 ~ 2017-03-31
Amounts Owed by Group Undertakings
Current
60,000 GBP2018-03-31
Other Debtors
Current
360 GBP2017-03-31
Amount of corporation tax that is recoverable
Current
10,000 GBP2018-03-31
Amounts owed to group undertakings
Current
187,676 GBP2017-03-31
Corporation Tax Payable
Current
35,889 GBP2018-03-31
Other Taxation & Social Security Payable
Current
10,000 GBP2018-03-31
10,000 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
3,200 GBP2018-03-31
3,500 GBP2017-03-31
Creditors
Current
49,089 GBP2018-03-31
201,176 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31