Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
12,889 GBP2019-04-01 ~ 2019-12-31
21,564 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,028 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
1,028 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,028 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
1,028 GBP2019-04-01 ~ 2019-12-31
Turnover/Revenue
28,903 GBP2019-04-01 ~ 2019-12-31
31,500 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
28,903 GBP2019-04-01 ~ 2019-12-31
31,500 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
13,034 GBP2019-04-01 ~ 2019-12-31
4,786 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
15,869 GBP2019-04-01 ~ 2019-12-31
26,714 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
58 GBP2019-04-01 ~ 2019-12-31
38 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
15,927 GBP2019-04-01 ~ 2019-12-31
26,752 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,038 GBP2019-04-01 ~ 2019-12-31
5,188 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
12,889 GBP2019-04-01 ~ 2019-12-31
21,564 GBP2018-04-01 ~ 2019-03-31
Equity
Retained earnings (accumulated losses)
72,511 GBP2019-12-31
59,622 GBP2019-03-31
38,058 GBP2018-03-31
Debtors
7,000 GBP2019-03-31
Cash at bank and in hand
77,781 GBP2019-12-31
59,545 GBP2019-03-31
Current Assets
77,781 GBP2019-12-31
66,545 GBP2019-03-31
Creditors
Amounts falling due within one year
5,260 GBP2019-12-31
6,913 GBP2019-03-31
Net Current Assets/Liabilities
72,521 GBP2019-12-31
59,632 GBP2019-03-31
Total Assets Less Current Liabilities
72,521 GBP2019-12-31
59,632 GBP2019-03-31
Net Assets/Liabilities
72,521 GBP2019-12-31
59,632 GBP2019-03-31
Equity
Called up share capital
10 GBP2019-12-31
10 GBP2019-03-31
Equity
72,521 GBP2019-12-31
59,632 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002019-04-01 ~ 2019-12-31
Average Number of Employees
12019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
314 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
1,028 GBP2019-03-31
Property, Plant & Equipment - Disposals
-1,028 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,028 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,028 GBP2019-04-01 ~ 2019-12-31
Trade Debtors/Trade Receivables
7,000 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
3,038 GBP2019-12-31
4,506 GBP2019-03-31
Other Creditors
Amounts falling due within one year
2,222 GBP2019-12-31
2,407 GBP2019-03-31