Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
517,015 GBP2018-04-01 ~ 2019-03-31
471,913 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
201,740 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
315,275 GBP2018-04-01 ~ 2019-03-31
471,913 GBP2017-04-01 ~ 2018-03-31
Distribution Costs
13,473 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
260,413 GBP2018-04-01 ~ 2019-03-31
453,553 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
41,389 GBP2018-04-01 ~ 2019-03-31
18,360 GBP2017-04-01 ~ 2018-03-31
Other Interest Receivable/Similar Income (Finance Income)
501 GBP2018-04-01 ~ 2019-03-31
1,916 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
41,890 GBP2018-04-01 ~ 2019-03-31
20,276 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,959 GBP2018-04-01 ~ 2019-03-31
3,853 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
33,931 GBP2018-04-01 ~ 2019-03-31
16,423 GBP2017-04-01 ~ 2018-03-31
Debtors
46,916 GBP2019-03-31
135,811 GBP2018-03-31
Cash at bank and in hand
647,341 GBP2018-03-31
Current Assets
46,916 GBP2019-03-31
783,152 GBP2018-03-31
Creditors
Current
2,393,800 GBP2019-03-31
3,163,967 GBP2018-03-31
Net Current Assets/Liabilities
-2,346,884 GBP2019-03-31
-2,380,815 GBP2018-03-31
Total Assets Less Current Liabilities
-2,346,884 GBP2019-03-31
-2,380,815 GBP2018-03-31
Equity
Called up share capital
917,000 GBP2019-03-31
917,000 GBP2018-03-31
Retained earnings (accumulated losses)
-3,263,884 GBP2019-03-31
-3,297,815 GBP2018-03-31
Equity
-2,346,884 GBP2019-03-31
-2,380,815 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
Amounts Owed by Group Undertakings
Current
46,916 GBP2019-03-31
135,726 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
85 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
46,916 GBP2019-03-31
135,811 GBP2018-03-31
Trade Creditors/Trade Payables
Current
8,702 GBP2018-03-31
Amounts owed to group undertakings
Current
1 GBP2018-03-31
Other Taxation & Social Security Payable
Current
16,928 GBP2018-03-31
Other Creditors
Current
2,393,800 GBP2019-03-31
3,138,336 GBP2018-03-31