Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
42,000 GBP2019-04-01 ~ 2020-03-31
35,000 GBP2018-06-01 ~ 2019-03-31
Cost of Sales
38,000 GBP2019-04-01 ~ 2020-03-31
31,000 GBP2018-06-01 ~ 2019-03-31
Gross Profit/Loss
5,000 GBP2019-04-01 ~ 2020-03-31
4,000 GBP2018-06-01 ~ 2019-03-31
Administrative Expenses
3,000 GBP2019-04-01 ~ 2020-03-31
3,000 GBP2018-06-01 ~ 2019-03-31
Operating Profit/Loss
1,000 GBP2019-04-01 ~ 2020-03-31
1,000 GBP2018-06-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-06-01 ~ 2019-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-06-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2019-04-01 ~ 2020-03-31
1,000 GBP2018-06-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-06-01 ~ 2019-03-31
Profit/Loss
1,000 GBP2019-04-01 ~ 2020-03-31
1,000 GBP2018-06-01 ~ 2019-03-31
Equity
Retained earnings (accumulated losses)
4,000 GBP2020-03-31
2,000 GBP2019-03-31
2,000 GBP2018-05-31
Property, Plant & Equipment
0 GBP2020-03-31
0 GBP2019-03-31
Debtors
6,000 GBP2020-03-31
6,000 GBP2019-03-31
Cash at bank and in hand
1,000 GBP2020-03-31
0 GBP2019-03-31
Current Assets
7,000 GBP2020-03-31
6,000 GBP2019-03-31
Creditors
Current
4,000 GBP2020-03-31
4,000 GBP2019-03-31
Net Current Assets/Liabilities
4,000 GBP2020-03-31
2,000 GBP2019-03-31
Total Assets Less Current Liabilities
4,000 GBP2020-03-31
2,000 GBP2019-03-31
Net Assets/Liabilities
4,000 GBP2020-03-31
2,000 GBP2019-03-31
Equity
Called up share capital
0 GBP2020-03-31
0 GBP2019-03-31
Equity
4,000 GBP2020-03-31
2,000 GBP2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-06-01 ~ 2019-03-31
Current Tax for the Period
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-06-01 ~ 2019-03-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-06-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2020-03-31
0 GBP2019-03-31
Computers
0 GBP2020-03-31
0 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2020-03-31
0 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2020-03-31
0 GBP2019-03-31
Computers
0 GBP2020-03-31
0 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-03-31
0 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
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
Furniture and fittings
0 GBP2020-03-31
0 GBP2019-03-31
Computers
0 GBP2020-03-31
0 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2020-03-31
4,000 GBP2019-03-31
Amounts Owed by Group Undertakings
Current
3,000 GBP2020-03-31
2,000 GBP2019-03-31
Other Debtors
Current
0 GBP2020-03-31
0 GBP2019-03-31
Prepayments/Accrued Income
Current
0 GBP2020-03-31
0 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
6,000 GBP2020-03-31
6,000 GBP2019-03-31
Trade Creditors/Trade Payables
Current
0 GBP2020-03-31
0 GBP2019-03-31
Amounts owed to group undertakings
Current
0 GBP2020-03-31
0 GBP2019-03-31
Corporation Tax Payable
Current
0 GBP2020-03-31
0 GBP2019-03-31
Other Taxation & Social Security Payable
Current
2,000 GBP2020-03-31
2,000 GBP2019-03-31
Other Creditors
Current
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31
Between one and five year
0 GBP2020-03-31
0 GBP2019-03-31
All periods
0 GBP2020-03-31
0 GBP2019-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
0 GBP2020-03-31
0 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
0 GBP2020-03-31
0 GBP2019-03-31