Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Turnover/Revenue
67,150 GBP2019-04-01 ~ 2020-03-31
90,000 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
27,255 GBP2019-04-01 ~ 2020-03-31
26,949 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
39,895 GBP2019-04-01 ~ 2020-03-31
63,051 GBP2018-04-01 ~ 2019-03-31
Interest Payable/Similar Charges (Finance Costs)
7 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
39,888 GBP2019-04-01 ~ 2020-03-31
63,051 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,579 GBP2019-04-01 ~ 2020-03-31
11,980 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
32,309 GBP2019-04-01 ~ 2020-03-31
51,071 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
32,309 GBP2019-04-01 ~ 2020-03-31
51,071 GBP2018-04-01 ~ 2019-03-31
Debtors
681 GBP2020-03-31
9,000 GBP2019-03-31
Cash at bank and in hand
16,251 GBP2020-03-31
23,230 GBP2019-03-31
Current Assets
16,932 GBP2020-03-31
32,230 GBP2019-03-31
Creditors
Current
8,548 GBP2020-03-31
17,595 GBP2019-03-31
Net Current Assets/Liabilities
8,384 GBP2020-03-31
14,635 GBP2019-03-31
Total Assets Less Current Liabilities
8,384 GBP2020-03-31
14,635 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
8,383 GBP2020-03-31
14,634 GBP2019-03-31
Equity
8,384 GBP2020-03-31
14,635 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Director Remuneration
11,750 GBP2019-04-01 ~ 2020-03-31
14,100 GBP2018-04-01 ~ 2019-03-31
Current Tax for the Period
7,579 GBP2019-04-01 ~ 2020-03-31
11,980 GBP2018-04-01 ~ 2019-03-31
Trade Debtors/Trade Receivables
Current
9,000 GBP2019-03-31
Amount of value-added tax that is recoverable
Current
681 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
681 GBP2020-03-31
9,000 GBP2019-03-31
Corporation Tax Payable
Current
7,579 GBP2020-03-31
11,980 GBP2019-03-31
Other Taxation & Social Security Payable
Current
710 GBP2019-03-31
Other Creditors
Current
969 GBP2020-03-31
540 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
32,309 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-38,560 GBP2019-04-01 ~ 2020-03-31