Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
66,000 GBP2019-04-01 ~ 2020-03-31
71,000 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
-58,000 GBP2019-04-01 ~ 2020-03-31
-66,000 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
8,000 GBP2019-04-01 ~ 2020-03-31
5,000 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-10,000 GBP2019-04-01 ~ 2020-03-31
-8,000 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
-2,000 GBP2019-04-01 ~ 2020-03-31
-3,000 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,000 GBP2019-04-01 ~ 2020-03-31
-1,000 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
-3,000 GBP2019-04-01 ~ 2020-03-31
-3,000 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
-3,000 GBP2019-04-01 ~ 2020-03-31
-3,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Other
0 GBP2020-03-31
0 GBP2019-03-31
Property, Plant & Equipment
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Fixed Assets - Investments
0 GBP2020-03-31
0 GBP2019-03-31
Fixed Assets
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Debtors
18,000 GBP2020-03-31
16,000 GBP2019-03-31
Cash at bank and in hand
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Current Assets
18,000 GBP2020-03-31
17,000 GBP2019-03-31
Net Current Assets/Liabilities
-7,000 GBP2020-03-31
-7,000 GBP2019-03-31
Total Assets Less Current Liabilities
-6,000 GBP2020-03-31
-6,000 GBP2019-03-31
Creditors
Non-current
-6,000 GBP2020-03-31
-3,000 GBP2019-03-31
Net Assets/Liabilities
-12,000 GBP2020-03-31
-9,000 GBP2019-03-31
Equity
Share premium
5,000 GBP2020-03-31
5,000 GBP2019-03-31
Retained earnings (accumulated losses)
-17,000 GBP2020-03-31
-14,000 GBP2019-03-31
-11,000 GBP2018-03-31
Equity
-12,000 GBP2020-03-31
-9,000 GBP2019-03-31
-11,000 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,000 GBP2019-04-01 ~ 2020-03-31
-3,000 GBP2018-04-01 ~ 2019-03-31
Issue of Equity Instruments
5,000 GBP2018-04-01 ~ 2019-03-31
Audit Fees/Expenses
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation Expense
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
1282019-04-01 ~ 2020-03-31
1002018-04-01 ~ 2019-03-31
Wages/Salaries
3,000 GBP2019-04-01 ~ 2020-03-31
3,000 GBP2018-04-01 ~ 2019-03-31
Social Security Costs
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Staff Costs/Employee Benefits Expense
4,000 GBP2019-04-01 ~ 2020-03-31
3,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Computer software
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2020-03-31
0 GBP2019-03-31
Furniture and fittings
0 GBP2020-03-31
0 GBP2019-03-31
Computers
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Motor vehicles
0 GBP2020-03-31
0 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2020-03-31
0 GBP2019-03-31
Furniture and fittings
0 GBP2020-03-31
0 GBP2019-03-31
Computers
0 GBP2020-03-31
0 GBP2019-03-31
Motor vehicles
0 GBP2020-03-31
0 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2020-03-31
0 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
0 GBP2019-04-01 ~ 2020-03-31
Computers
0 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
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
Improvements to leasehold property
0 GBP2020-03-31
0 GBP2019-03-31
Furniture and fittings
0 GBP2020-03-31
0 GBP2019-03-31
Computers
0 GBP2020-03-31
0 GBP2019-03-31
Motor vehicles
0 GBP2020-03-31
0 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
8,000 GBP2020-03-31
7,000 GBP2019-03-31
Other Debtors
Current
0 GBP2020-03-31
0 GBP2019-03-31
Prepayments/Accrued Income
Current
9,000 GBP2020-03-31
9,000 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
18,000 GBP2020-03-31
Current, Amounts falling due within one year
16,000 GBP2019-03-31
Trade Creditors/Trade Payables
Current
11,000 GBP2020-03-31
10,000 GBP2019-03-31
Other Taxation & Social Security Payable
Current
0 GBP2020-03-31
0 GBP2019-03-31
Other Creditors
Current
0 GBP2020-03-31
0 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
11,000 GBP2020-03-31
12,000 GBP2019-03-31
Other Remaining Borrowings
Non-current
6,000 GBP2020-03-31
3,000 GBP2019-03-31
Total Borrowings
Non-current
6,000 GBP2020-03-31
3,000 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 two and five year
0 GBP2020-03-31
0 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2020-03-31
0 GBP2019-03-31