Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
52,498 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-16,343 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
36,155 GBP2017-04-01 ~ 2018-03-31
Interest Payable/Similar Charges (Finance Costs)
-4,094 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
32,061 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
32,061 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
32,061 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
34,400 GBP2018-03-31
Property, Plant & Equipment
12,980 GBP2018-03-31
Fixed Assets
47,380 GBP2018-03-31
Debtors
11 GBP2018-06-30
Creditors
Current, Amounts falling due within one year
-47,369 GBP2018-03-31
Net Current Assets/Liabilities
11 GBP2018-06-30
-47,369 GBP2018-03-31
Net Assets/Liabilities
11 GBP2018-06-30
11 GBP2018-03-31
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
9 GBP2018-06-30
9 GBP2018-03-31
1,028 GBP2017-03-31
Equity
11 GBP2018-06-30
11 GBP2018-03-31
1,030 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
32,061 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
32,061 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-33,080 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
-33,080 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Depreciation Expense
2,848 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
43,000 GBP2018-03-31
Intangible Assets - Gross Cost
43,000 GBP2018-03-31
Intangible assets - Disposals
-43,000 GBP2018-04-01 ~ 2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,600 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,600 GBP2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-8,600 GBP2018-04-01 ~ 2018-06-30
Intangible Assets
Goodwill
34,400 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
300 GBP2018-03-31
Other
19,002 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
19,302 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-300 GBP2018-04-01 ~ 2018-06-30
Other
-19,002 GBP2018-04-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-19,302 GBP2018-04-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
98 GBP2018-03-31
Other
6,224 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,322 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-98 GBP2018-04-01 ~ 2018-06-30
Other
-6,224 GBP2018-04-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,322 GBP2018-04-01 ~ 2018-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
202 GBP2018-03-31
Other
12,778 GBP2018-03-31
Other Debtors
11 GBP2018-06-30
Debtors
Current
11 GBP2018-06-30
Total Borrowings
Current, Amounts falling due within one year
47,369 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-06-30
2 shares2018-03-31
Other Remaining Borrowings
Current
47,369 GBP2018-03-31