Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
30,815 GBP2019-04-01 ~ 2020-03-31
108,096 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-35,571 GBP2019-04-01 ~ 2020-03-31
-101,766 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
-4,756 GBP2019-04-01 ~ 2020-03-31
6,330 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
-4,756 GBP2019-04-01 ~ 2020-03-31
6,330 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
433 GBP2019-03-31
Debtors
26,983 GBP2020-03-31
28,548 GBP2019-03-31
Cash at bank and in hand
6,230 GBP2020-03-31
9,819 GBP2019-03-31
Current Assets
33,213 GBP2020-03-31
38,367 GBP2019-03-31
Creditors
Current
-73,344 GBP2020-03-31
-74,175 GBP2019-03-31
74,175 GBP2019-03-31
Net Current Assets/Liabilities
-40,131 GBP2020-03-31
-35,808 GBP2019-03-31
Total Assets Less Current Liabilities
-40,131 GBP2020-03-31
-35,375 GBP2019-03-31
Equity
Called up share capital
236,750 GBP2020-03-31
236,750 GBP2019-03-31
Retained earnings (accumulated losses)
-276,881 GBP2020-03-31
-272,125 GBP2019-03-31
Equity
-40,131 GBP2020-03-31
-35,375 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Other
5,516 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,516 GBP2020-03-31
5,083 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
433 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Other
433 GBP2019-03-31
Amounts Owed By Related Parties
26,983 GBP2020-03-31
28,334 GBP2019-03-31
Other Debtors
Current
214 GBP2019-03-31
Trade Creditors/Trade Payables
Current
55,347 GBP2020-03-31
55,348 GBP2019-03-31
Amounts owed to group undertakings
Current
11,134 GBP2020-03-31
13,608 GBP2019-03-31
Other Taxation & Social Security Payable
75 GBP2020-03-31
2,163 GBP2019-03-31
Other Creditors
Current
6,788 GBP2020-03-31
3,056 GBP2019-03-31
Creditors
Non-current
73,344 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
236,750 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Equity
Called up share capital
236,750 GBP2020-03-31
236,750 GBP2019-03-31