Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
62,231 GBP2018-04-01 ~ 2019-03-31
61,213 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
62,231 GBP2018-04-01 ~ 2019-03-31
61,213 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
22,131 GBP2018-04-01 ~ 2019-03-31
22,690 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
40,100 GBP2018-04-01 ~ 2019-03-31
38,523 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
40,100 GBP2018-04-01 ~ 2019-03-31
38,523 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,107 GBP2018-04-01 ~ 2019-03-31
7,799 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
7 GBP2018-04-01 ~ 2019-03-31
276 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
4,000 GBP2019-03-31
6,000 GBP2018-03-31
Property, Plant & Equipment
1,006 GBP2019-03-31
1,072 GBP2018-03-31
Fixed Assets
5,006 GBP2019-03-31
7,072 GBP2018-03-31
Cash at bank and in hand
34,372 GBP2019-03-31
31,368 GBP2018-03-31
Trade Debtors/Trade Receivables
1,373 GBP2019-03-31
1,055 GBP2018-03-31
Creditors
Amounts falling due within one year
40,557 GBP2019-03-31
39,294 GBP2018-03-31
Net Current Assets/Liabilities
4,812 GBP2019-03-31
6,871 GBP2018-03-31
Total Assets Less Current Liabilities
194 GBP2019-03-31
201 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
94 GBP2019-03-31
101 GBP2018-03-31
Equity
194 GBP2019-03-31
201 GBP2018-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2019-03-31
10,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
3,690 GBP2019-03-31
3,261 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2019-03-31
4,000 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,684 GBP2019-03-31
2,189 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
495 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Goodwill
4,000 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
697 GBP2019-03-31
669 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
8,107 GBP2019-03-31
7,799 GBP2018-03-31
Amount of value-added tax that is payable
1,188 GBP2019-03-31
1,035 GBP2018-03-31
Loans received from directors
30,565 GBP2019-03-31
29,791 GBP2018-03-31
Number of Shares Issued (Fully Paid)
100 shares2019-03-31
100 shares2018-03-31