Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
18,520 GBP2018-04-01 ~ 2019-03-31
25,000 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
-1,263 GBP2018-04-01 ~ 2019-03-31
-1,231 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
17,257 GBP2018-04-01 ~ 2019-03-31
23,769 GBP2017-04-01 ~ 2018-03-31
Distribution Costs
-8 GBP2018-04-01 ~ 2019-03-31
-35 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-10,149 GBP2018-04-01 ~ 2019-03-31
-10,794 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
7,100 GBP2018-04-01 ~ 2019-03-31
12,940 GBP2017-04-01 ~ 2018-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
7,100 GBP2018-04-01 ~ 2019-03-31
12,940 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,349 GBP2018-04-01 ~ 2019-03-31
-2,459 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
5,751 GBP2018-04-01 ~ 2019-03-31
10,481 GBP2017-04-01 ~ 2018-03-31
Total Inventories
0 GBP2019-03-31
0 GBP2018-03-31
Debtors
1,380 GBP2019-03-31
520 GBP2018-03-31
Cash at bank and in hand
2,214 GBP2019-03-31
11,125 GBP2018-03-31
Current Assets
3,594 GBP2019-03-31
11,645 GBP2018-03-31
Net Current Assets/Liabilities
2,090 GBP2019-03-31
8,340 GBP2018-03-31
Total Assets Less Current Liabilities
2,090 GBP2019-03-31
8,340 GBP2018-03-31
Creditors
Amounts falling due after one year
0 GBP2019-03-31
0 GBP2018-03-31
Net Assets/Liabilities
2,090 GBP2019-03-31
8,340 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Revaluation reserve
0 GBP2019-03-31
0 GBP2018-03-31
Retained earnings (accumulated losses)
1,990 GBP2019-03-31
8,240 GBP2018-03-31
Equity
2,090 GBP2019-03-31
8,340 GBP2018-03-31
Trade Debtors/Trade Receivables
1,380 GBP2019-03-31
520 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
155 GBP2019-03-31
846 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,349 GBP2019-03-31
2,459 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2019-03-31
0 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2019-03-31
0 GBP2018-03-31
Other Creditors
Amounts falling due after one year
0 GBP2019-03-31
0 GBP2018-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2018-04-01 ~ 2019-03-31