Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Cost of Sales
48,522 GBP2017-04-01 ~ 2018-03-31
6,715 GBP2016-04-01 ~ 2017-03-31
Gross Profit/Loss
-48,522 GBP2017-04-01 ~ 2018-03-31
-6,715 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
66,081 GBP2017-04-01 ~ 2018-03-31
170,410 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
-114,603 GBP2017-04-01 ~ 2018-03-31
-177,125 GBP2016-04-01 ~ 2017-03-31
Other Interest Receivable/Similar Income (Finance Income)
185 GBP2017-04-01 ~ 2018-03-31
102 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
-114,418 GBP2017-04-01 ~ 2018-03-31
-177,023 GBP2016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,661 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
-114,418 GBP2017-04-01 ~ 2018-03-31
-170,362 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
2 GBP2018-03-31
272 GBP2017-03-31
Debtors
7,841 GBP2018-03-31
27,692 GBP2017-03-31
Cash at bank and in hand
54,048 GBP2018-03-31
189,309 GBP2017-03-31
Current Assets
61,889 GBP2018-03-31
217,001 GBP2017-03-31
Creditors
Current
41,823 GBP2018-03-31
82,787 GBP2017-03-31
Net Current Assets/Liabilities
20,066 GBP2018-03-31
134,214 GBP2017-03-31
Total Assets Less Current Liabilities
20,068 GBP2018-03-31
134,486 GBP2017-03-31
Creditors
Non-current
100,000 GBP2018-03-31
300,000 GBP2017-03-31
Net Assets/Liabilities
-79,932 GBP2018-03-31
-165,514 GBP2017-03-31
Equity
Called up share capital
199 GBP2018-03-31
192 GBP2017-03-31
Share premium
1,587,945 GBP2018-03-31
1,387,952 GBP2017-03-31
Retained earnings (accumulated losses)
-1,668,076 GBP2018-03-31
-1,553,658 GBP2017-03-31
Equity
-79,932 GBP2018-03-31
-165,514 GBP2017-03-31
Average Number of Employees
42017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
270 GBP2017-04-01 ~ 2018-03-31
783 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,325 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,323 GBP2018-03-31
10,053 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
270 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
2 GBP2018-03-31
272 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
7,841 GBP2018-03-31
27,692 GBP2017-03-31
Trade Creditors/Trade Payables
Current
6,875 GBP2018-03-31
70,591 GBP2017-03-31
Other Taxation & Social Security Payable
Current
250 GBP2017-03-31
Other Creditors
Current
34,948 GBP2018-03-31
11,946 GBP2017-03-31
Non-current
100,000 GBP2018-03-31
300,000 GBP2017-03-31