Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
41,088 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
-1,455 GBP2017-04-01 ~ 2018-03-31
-4,879 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
-1,455 GBP2017-04-01 ~ 2018-03-31
36,209 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,455 GBP2017-04-01 ~ 2018-03-31
36,209 GBP2016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
291 GBP2017-04-01 ~ 2018-03-31
-7,224 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
-1,164 GBP2017-04-01 ~ 2018-03-31
28,985 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
846 GBP2017-03-31
Fixed Assets
846 GBP2017-03-31
Debtors
291 GBP2018-03-31
14,324 GBP2017-03-31
Cash at bank and in hand
85,003 GBP2018-03-31
77,962 GBP2017-03-31
Current Assets
85,294 GBP2018-03-31
92,286 GBP2017-03-31
Creditors
Amounts falling due within one year
-50,938 GBP2018-03-31
-52,612 GBP2017-03-31
Net Current Assets/Liabilities
34,356 GBP2018-03-31
39,674 GBP2017-03-31
Total Assets Less Current Liabilities
34,356 GBP2018-03-31
40,520 GBP2017-03-31
Net Assets/Liabilities
34,356 GBP2018-03-31
40,520 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
34,256 GBP2018-03-31
40,420 GBP2017-03-31
16,435 GBP2016-03-31
Equity
34,356 GBP2018-03-31
40,520 GBP2017-03-31
16,535 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,164 GBP2017-04-01 ~ 2018-03-31
28,985 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,164 GBP2017-04-01 ~ 2018-03-31
28,985 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
-1,164 GBP2017-04-01 ~ 2018-03-31
28,985 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2017-04-01 ~ 2018-03-31
-5,000 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
-5,000 GBP2017-04-01 ~ 2018-03-31
-5,000 GBP2016-04-01 ~ 2017-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-5,000 GBP2017-04-01 ~ 2018-03-31
-5,000 GBP2016-04-01 ~ 2017-03-31
Equity - Income/Expense Recognised Directly
-5,000 GBP2017-04-01 ~ 2018-03-31
-5,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.002017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
1,258 GBP2017-03-31
Property, Plant & Equipment - Disposals
-1,258 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
411 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-411 GBP2017-04-01 ~ 2018-03-31