Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
0 GBP2019-04-01 ~ 2020-03-31
939,804 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
0 GBP2019-04-01 ~ 2020-03-31
939,804 GBP2018-04-01 ~ 2019-03-31
Distribution Costs
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-601 GBP2019-04-01 ~ 2020-03-31
-844 GBP2018-04-01 ~ 2019-03-31
Other operating income
817 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
216 GBP2019-04-01 ~ 2020-03-31
938,960 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
216 GBP2019-04-01 ~ 2020-03-31
938,960 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2020-03-31
0 GBP2019-03-31
Intangible Assets
0 GBP2020-03-31
0 GBP2019-03-31
Property, Plant & Equipment
0 GBP2020-03-31
0 GBP2019-03-31
Fixed Assets - Investments
841,892 GBP2020-03-31
841,892 GBP2019-03-31
Fixed Assets
841,892 GBP2020-03-31
841,892 GBP2019-03-31
Total Inventories
0 GBP2020-03-31
0 GBP2019-03-31
Debtors
0 GBP2020-03-31
132,000 GBP2019-03-31
Cash at bank and in hand
136,931 GBP2020-03-31
11,766 GBP2019-03-31
Current assets - Investments
0 GBP2020-03-31
0 GBP2019-03-31
Current Assets
136,931 GBP2020-03-31
143,766 GBP2019-03-31
Creditors
Amounts falling due within one year
0 GBP2020-03-31
-7,051 GBP2019-03-31
7,051 GBP2019-03-31
Net Current Assets/Liabilities
136,931 GBP2020-03-31
136,715 GBP2019-03-31
Total Assets Less Current Liabilities
978,823 GBP2020-03-31
978,607 GBP2019-03-31
Net Assets/Liabilities
975,336 GBP2020-03-31
975,120 GBP2019-03-31
Equity
Called up share capital
850,000 GBP2020-03-31
850,000 GBP2019-03-31
Share premium
0 GBP2020-03-31
0 GBP2019-03-31
Retained earnings (accumulated losses)
125,336 GBP2020-03-31
125,120 GBP2019-03-31
Equity
975,336 GBP2020-03-31
975,120 GBP2019-03-31
Average Number of Employees
02019-04-01 ~ 2020-03-31
02018-04-01 ~ 2019-03-31
Trade Debtors/Trade Receivables
0 GBP2020-03-31
132,000 GBP2019-03-31
Debtors
Amounts falling due after one year
0 GBP2020-03-31
0 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2020-03-31
7,051 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2020-03-31
0 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2020-03-31
0 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2020-03-31
0 GBP2019-03-31
Other Creditors
Amounts falling due after one year
3,487 GBP2020-03-31
3,487 GBP2019-03-31