Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
186,217 GBP2019-04-01 ~ 2019-12-31
23,633 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-20,710 GBP2019-04-01 ~ 2019-12-31
-23,732 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
165,507 GBP2019-04-01 ~ 2019-12-31
-99 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
17 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
165,507 GBP2019-04-01 ~ 2019-12-31
-82 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
165,507 GBP2019-04-01 ~ 2019-12-31
-67 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
165,507 GBP2019-04-01 ~ 2019-12-31
-67 GBP2018-04-01 ~ 2019-03-31
Debtors
333,561 GBP2019-12-31
612,991 GBP2019-03-31
Cash at bank and in hand
320,808 GBP2019-12-31
448,044 GBP2019-03-31
Current Assets
654,369 GBP2019-12-31
1,061,035 GBP2019-03-31
Net Assets/Liabilities
629,299 GBP2019-12-31
463,792 GBP2019-03-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
629,199 GBP2019-12-31
463,692 GBP2019-03-31
463,759 GBP2018-03-31
Equity
629,299 GBP2019-12-31
463,792 GBP2019-03-31
463,859 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
165,507 GBP2019-04-01 ~ 2019-12-31
-67 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
165,507 GBP2019-04-01 ~ 2019-12-31
-67 GBP2018-04-01 ~ 2019-03-31
Wages/Salaries
7,609 GBP2019-04-01 ~ 2019-12-31
12,253 GBP2018-04-01 ~ 2019-03-31
Social Security Costs
1,050 GBP2019-04-01 ~ 2019-12-31
1,603 GBP2018-04-01 ~ 2019-03-31
Staff Costs/Employee Benefits Expense
8,659 GBP2019-04-01 ~ 2019-12-31
13,856 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
72019-04-01 ~ 2019-12-31
122018-04-01 ~ 2019-03-31
Director Remuneration
5,752 GBP2018-04-01 ~ 2019-03-31
Audit Fees/Expenses
7,800 GBP2019-04-01 ~ 2019-12-31
Tax Expense/Credit at Applicable Tax Rate
31,446 GBP2019-04-01 ~ 2019-12-31
-16 GBP2018-04-01 ~ 2019-03-31
Amounts Owed By Related Parties
612,991 GBP2019-03-31
Other Debtors
4,604 GBP2019-12-31
Debtors
Current
333,561 GBP2019-12-31
612,991 GBP2019-03-31
Amounts Owed to Related Parties
8,837 GBP2019-12-31
596,043 GBP2019-03-31
Other Creditors
5,014 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31
100 shares2019-03-31