Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
11,985 GBP2017-01-31 ~ 2018-01-31
Turnover/Revenue
25,000 GBP2017-01-31 ~ 2018-01-31
Gross Profit/Loss
25,000 GBP2017-01-31 ~ 2018-01-31
Administrative Expenses
10,158 GBP2017-01-31 ~ 2018-01-31
Operating Profit/Loss
14,842 GBP2017-01-31 ~ 2018-01-31
Profit/Loss on Ordinary Activities Before Tax
14,842 GBP2017-01-31 ~ 2018-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,857 GBP2017-01-31 ~ 2018-01-31
Comprehensive Income/Expense
11,985 GBP2017-01-31 ~ 2018-01-31
Debtors
8,358 GBP2018-01-31
Cash at bank and in hand
3,544 GBP2018-01-31
Current Assets
11,902 GBP2018-01-31
Creditors
Amounts falling due within one year
9,817 GBP2018-01-31
Net Current Assets/Liabilities
2,085 GBP2018-01-31
Total Assets Less Current Liabilities
2,085 GBP2018-01-31
Net Assets/Liabilities
2,085 GBP2018-01-31
Equity
Called up share capital
100 GBP2018-01-31
Retained earnings (accumulated losses)
1,985 GBP2018-01-31
Equity
2,085 GBP2018-01-31
Profit/Loss
Retained earnings (accumulated losses)
11,985 GBP2017-01-31 ~ 2018-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,985 GBP2017-01-31 ~ 2018-01-31
Issue of Equity Instruments
Called up share capital
100 GBP2017-01-31 ~ 2018-01-31
Issue of Equity Instruments
100 GBP2017-01-31 ~ 2018-01-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2017-01-31 ~ 2018-01-31
Dividends Paid
-10,000 GBP2017-01-31 ~ 2018-01-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2017-01-31 ~ 2018-01-31
Retained earnings (accumulated losses)
-10,000 GBP2017-01-31 ~ 2018-01-31
Equity - Income/Expense Recognised Directly
-9,900 GBP2017-01-31 ~ 2018-01-31
Other Debtors
8,358 GBP2018-01-31
Corporation Tax Payable
Amounts falling due within one year
2,857 GBP2018-01-31
Other Creditors
Amounts falling due within one year
6,960 GBP2018-01-31
Advances or credits made to directors during the period
18,358 GBP2017-01-31 ~ 2018-01-31
Advances or credits repaid by directors
-10,000 GBP2017-01-31 ~ 2018-01-31
Advances or credits given to directors
8,358 GBP2018-01-31