Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Administrative Expenses
-6,569 GBP2020-04-01 ~ 2021-03-31
-27,558 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
-6,569 GBP2020-04-01 ~ 2021-03-31
-27,558 GBP2019-04-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
16 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
-6,569 GBP2020-04-01 ~ 2021-03-31
-27,542 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-6,569 GBP2020-04-01 ~ 2021-03-31
-25,504 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
-6,569 GBP2020-04-01 ~ 2021-03-31
-25,504 GBP2019-04-01 ~ 2020-03-31
Debtors
206,644 GBP2021-03-31
237,300 GBP2020-03-31
Cash at bank and in hand
24,163 GBP2021-03-31
176 GBP2020-03-31
Current Assets
230,807 GBP2021-03-31
237,476 GBP2020-03-31
Net Current Assets/Liabilities
157,998 GBP2021-03-31
164,567 GBP2020-03-31
Total Assets Less Current Liabilities
157,998 GBP2021-03-31
164,567 GBP2020-03-31
Equity
Called up share capital
100,000 GBP2021-03-31
100,000 GBP2020-03-31
100,000 GBP2019-03-31
Retained earnings (accumulated losses)
57,998 GBP2021-03-31
64,567 GBP2020-03-31
90,071 GBP2019-03-31
Equity
157,998 GBP2021-03-31
164,567 GBP2020-03-31
190,071 GBP2019-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,569 GBP2020-04-01 ~ 2021-03-31
-25,504 GBP2019-04-01 ~ 2020-03-31
Wages/Salaries
593 GBP2020-04-01 ~ 2021-03-31
Audit Fees/Expenses
1,800 GBP2020-04-01 ~ 2021-03-31
1,500 GBP2019-04-01 ~ 2020-03-31
Tax Expense/Credit at Applicable Tax Rate
-1,248 GBP2020-04-01 ~ 2021-03-31
-5,233 GBP2019-04-01 ~ 2020-03-31
Amounts Owed by Group Undertakings
Current
51,698 GBP2021-03-31
43,128 GBP2020-03-31
Other Debtors
Current
67,677 GBP2021-03-31
70,720 GBP2020-03-31
Amount of value-added tax that is recoverable
Current
182 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
119,375 GBP2021-03-31
114,030 GBP2020-03-31
Other Debtors
Non-current
87,269 GBP2021-03-31
123,270 GBP2020-03-31
Trade Creditors/Trade Payables
Current
70,421 GBP2021-03-31
70,421 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
2,388 GBP2021-03-31
2,488 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-6,569 GBP2020-04-01 ~ 2021-03-31