Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
1,370 GBP2016-04-01 ~ 2017-03-31
3,091 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
0 GBP2016-04-01 ~ 2017-03-31
0 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
1,370 GBP2016-04-01 ~ 2017-03-31
3,091 GBP2015-04-01 ~ 2016-03-31
Distribution Costs
0 GBP2016-04-01 ~ 2017-03-31
0 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
-1,579 GBP2016-04-01 ~ 2017-03-31
-2,983 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
-209 GBP2016-04-01 ~ 2017-03-31
108 GBP2015-04-01 ~ 2016-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2016-04-01 ~ 2017-03-31
0 GBP2015-04-01 ~ 2016-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2016-04-01 ~ 2017-03-31
0 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
-209 GBP2016-04-01 ~ 2017-03-31
108 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2016-04-01 ~ 2017-03-31
-76 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
-209 GBP2016-04-01 ~ 2017-03-31
32 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
369 GBP2017-03-31
1,018 GBP2016-03-31
Fixed Assets
369 GBP2017-03-31
1,018 GBP2016-03-31
Cash at bank and in hand
82 GBP2017-03-31
244 GBP2016-03-31
Current Assets
82 GBP2017-03-31
244 GBP2016-03-31
Net Current Assets/Liabilities
82 GBP2017-03-31
-2,405 GBP2016-03-31
Total Assets Less Current Liabilities
451 GBP2017-03-31
-1,387 GBP2016-03-31
Net Assets/Liabilities
451 GBP2017-03-31
-4,036 GBP2016-03-31
Equity
Revaluation reserve
0 GBP2017-03-31
-4,036 GBP2016-03-31
Retained earnings (accumulated losses)
451 GBP2017-03-31
Equity
451 GBP2017-03-31
-4,036 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
900 GBP2017-03-31
4,971 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
900 GBP2017-03-31
4,971 GBP2016-03-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
0 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
168 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-4,239 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
531 GBP2017-03-31
3,953 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
531 GBP2017-03-31
3,953 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
168 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,590 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,590 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Office equipment
369 GBP2017-03-31
1,018 GBP2016-03-31
Other Creditors
Amounts falling due within one year
2,649 GBP2016-03-31
Amounts falling due after one year
2,649 GBP2016-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
4,036 GBP2016-04-01 ~ 2017-03-31