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
22018-04-01 ~ 2019-03-31
Turnover/Revenue
16,041 GBP2018-04-01 ~ 2019-03-31
21,463 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
8,872 GBP2018-04-01 ~ 2019-03-31
10,082 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
7,169 GBP2018-04-01 ~ 2019-03-31
11,861 GBP2017-04-01 ~ 2018-03-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
7,169 GBP2018-04-01 ~ 2019-03-31
11,862 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,362 GBP2018-04-01 ~ 2019-03-31
2,253 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
5,807 GBP2018-04-01 ~ 2019-03-31
9,609 GBP2017-04-01 ~ 2018-03-31
Debtors
11,320 GBP2019-03-31
18,968 GBP2018-03-31
Cash at bank and in hand
468 GBP2019-03-31
521 GBP2018-03-31
Current Assets
11,788 GBP2019-03-31
19,489 GBP2018-03-31
Creditors
Current
1,864 GBP2019-03-31
2,872 GBP2018-03-31
Net Current Assets/Liabilities
9,924 GBP2019-03-31
16,617 GBP2018-03-31
Total Assets Less Current Liabilities
9,924 GBP2019-03-31
16,617 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Retained earnings (accumulated losses)
8,924 GBP2019-03-31
15,617 GBP2018-03-31
Equity
9,924 GBP2019-03-31
16,617 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
102 GBP2017-04-01 ~ 2018-03-31
Current Tax for the Period
1,362 GBP2018-04-01 ~ 2019-03-31
2,273 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
410 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
410 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
11,320 GBP2019-03-31
Amounts falling due within one year, Current
18,968 GBP2018-03-31
Other Taxation & Social Security Payable
Current
1,362 GBP2019-03-31
2,273 GBP2018-03-31
Other Creditors
Current
502 GBP2019-03-31
599 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
5,807 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,500 GBP2018-04-01 ~ 2019-03-31