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
12018-04-30 ~ 2018-12-31
Turnover/Revenue
1,903 GBP2018-04-30 ~ 2018-12-31
395,216 GBP2017-05-01 ~ 2018-04-29
Cost of Sales
-22,381 GBP2018-04-30 ~ 2018-12-31
-329,082 GBP2017-05-01 ~ 2018-04-29
Gross Profit/Loss
-20,478 GBP2018-04-30 ~ 2018-12-31
66,134 GBP2017-05-01 ~ 2018-04-29
Administrative Expenses
84,440 GBP2018-04-30 ~ 2018-12-31
-66,535 GBP2017-05-01 ~ 2018-04-29
Operating Profit/Loss
63,962 GBP2018-04-30 ~ 2018-12-31
-401 GBP2017-05-01 ~ 2018-04-29
Other Interest Receivable/Similar Income (Finance Income)
11 GBP2017-05-01 ~ 2018-04-29
Profit/Loss on Ordinary Activities Before Tax
63,962 GBP2018-04-30 ~ 2018-12-31
-390 GBP2017-05-01 ~ 2018-04-29
Profit/Loss
63,962 GBP2018-04-30 ~ 2018-12-31
-390 GBP2017-05-01 ~ 2018-04-29
Comprehensive Income/Expense
63,962 GBP2018-04-30 ~ 2018-12-31
-390 GBP2017-05-01 ~ 2018-04-29
Debtors
476,032 GBP2018-04-29
Cash at bank and in hand
81 GBP2018-12-31
1,383 GBP2018-04-29
Current Assets
81 GBP2018-12-31
477,415 GBP2018-04-29
Creditors
Current
2,000 GBP2018-12-31
543,296 GBP2018-04-29
Net Current Assets/Liabilities
-1,919 GBP2018-12-31
-65,881 GBP2018-04-29
Total Assets Less Current Liabilities
-1,919 GBP2018-12-31
-65,881 GBP2018-04-29
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2018-04-29
2 GBP2017-04-30
Retained earnings (accumulated losses)
-1,921 GBP2018-12-31
-65,883 GBP2018-04-29
-65,493 GBP2017-04-30
Equity
-1,919 GBP2018-12-31
-65,881 GBP2018-04-29
-65,491 GBP2017-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
63,962 GBP2018-04-30 ~ 2018-12-31
-390 GBP2017-05-01 ~ 2018-04-29
Audit Fees/Expenses
2,000 GBP2018-04-30 ~ 2018-12-31
Tax Expense/Credit at Applicable Tax Rate
12,153 GBP2018-04-30 ~ 2018-12-31
-74 GBP2017-05-01 ~ 2018-04-29
Trade Debtors/Trade Receivables
Current
429,225 GBP2018-04-29
Amounts Owed by Group Undertakings
Current
1,772 GBP2018-04-29
Amount of value-added tax that is recoverable
Current
8,407 GBP2018-04-29
Prepayments/Accrued Income
Current
36,628 GBP2018-04-29
Debtors
Current, Amounts falling due within one year
476,032 GBP2018-04-29
Trade Creditors/Trade Payables
Current
330,093 GBP2018-04-29
Amounts owed to group undertakings
Current
211,633 GBP2018-04-29
Accrued Liabilities
Current
2,000 GBP2018-12-31
1,570 GBP2018-04-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
63,962 GBP2018-04-30 ~ 2018-12-31