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
49,310 GBP2019-04-01 ~ 2020-03-31
196,568 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
126,714 GBP2019-04-01 ~ 2020-03-31
134,484 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
-77,401 GBP2019-04-01 ~ 2020-03-31
62,084 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
-84,643 GBP2019-04-01 ~ 2020-03-31
50,015 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-11,819 GBP2019-04-01 ~ 2020-03-31
11,819 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
-72,824 GBP2019-04-01 ~ 2020-03-31
38,196 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
-72,824 GBP2019-04-01 ~ 2020-03-31
38,196 GBP2018-04-01 ~ 2019-03-31
Fixed Assets - Investments
31,984 GBP2020-03-31
39,226 GBP2019-03-31
Debtors
296,038 GBP2020-03-31
304,219 GBP2019-03-31
Cash at bank and in hand
79,924 GBP2020-03-31
186,835 GBP2019-03-31
Current Assets
375,962 GBP2020-03-31
491,054 GBP2019-03-31
Creditors
Current
24,905 GBP2020-03-31
74,415 GBP2019-03-31
Net Current Assets/Liabilities
351,057 GBP2020-03-31
416,639 GBP2019-03-31
Total Assets Less Current Liabilities
383,041 GBP2020-03-31
455,865 GBP2019-03-31
Equity
Called up share capital
65,000 GBP2020-03-31
65,000 GBP2019-03-31
65,000 GBP2018-03-31
Retained earnings (accumulated losses)
318,041 GBP2020-03-31
390,865 GBP2019-03-31
352,669 GBP2018-03-31
Equity
383,041 GBP2020-03-31
455,865 GBP2019-03-31
417,669 GBP2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-72,824 GBP2019-04-01 ~ 2020-03-31
38,196 GBP2018-04-01 ~ 2019-03-31
Wages/Salaries
90,083 GBP2019-04-01 ~ 2020-03-31
101,500 GBP2018-04-01 ~ 2019-03-31
Social Security Costs
2,739 GBP2019-04-01 ~ 2020-03-31
3,608 GBP2018-04-01 ~ 2019-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
250 GBP2018-04-01 ~ 2019-03-31
Staff Costs/Employee Benefits Expense
92,822 GBP2019-04-01 ~ 2020-03-31
105,358 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Director Remuneration
84,000 GBP2019-04-01 ~ 2020-03-31
84,000 GBP2018-04-01 ~ 2019-03-31
Audit Fees/Expenses
6,900 GBP2019-04-01 ~ 2020-03-31
5,750 GBP2018-04-01 ~ 2019-03-31
Current Tax for the Period
-11,819 GBP2019-04-01 ~ 2020-03-31
11,819 GBP2018-04-01 ~ 2019-03-31
Other Debtors
Current
26,093 GBP2020-03-31
26,093 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
11,819 GBP2020-03-31
Prepayments/Accrued Income
Current
20,000 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
296,038 GBP2020-03-31
304,219 GBP2019-03-31
Corporation Tax Payable
Current
11,819 GBP2019-03-31
Other Taxation & Social Security Payable
Current
5,500 GBP2020-03-31
6,661 GBP2019-03-31
Accrued Liabilities
Current
19,405 GBP2020-03-31
18,256 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65,000 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-72,824 GBP2019-04-01 ~ 2020-03-31