Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
17,054 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
500 GBP2016-04-01 ~ 2017-03-31
2,142 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
-500 GBP2016-04-01 ~ 2017-03-31
14,912 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
4,125 GBP2016-04-01 ~ 2017-03-31
25,365 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
-4,625 GBP2016-04-01 ~ 2017-03-31
-10,453 GBP2015-04-01 ~ 2016-03-31
Other Interest Receivable/Similar Income (Finance Income)
198 GBP2015-04-01 ~ 2016-03-31
Interest Payable/Similar Charges (Finance Costs)
27 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
-4,625 GBP2016-04-01 ~ 2017-03-31
-10,282 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-351 GBP2016-04-01 ~ 2017-03-31
-2,058 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
-4,274 GBP2016-04-01 ~ 2017-03-31
-8,224 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
3,495 GBP2016-03-31
Total Inventories
500 GBP2016-03-31
Debtors
2,844 GBP2017-03-31
2,844 GBP2016-03-31
Cash at bank and in hand
22 GBP2016-03-31
Current Assets
2,844 GBP2017-03-31
3,366 GBP2016-03-31
Creditors
Current
15,340 GBP2017-03-31
14,689 GBP2016-03-31
Net Current Assets/Liabilities
-12,496 GBP2017-03-31
-11,323 GBP2016-03-31
Total Assets Less Current Liabilities
-12,496 GBP2017-03-31
-7,828 GBP2016-03-31
Net Assets/Liabilities
-12,496 GBP2017-03-31
-8,222 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
-12,498 GBP2017-03-31
-8,224 GBP2016-03-31
Equity
-12,496 GBP2017-03-31
-8,222 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
874 GBP2016-04-01 ~ 2017-03-31
1,166 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,588 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,588 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,093 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
874 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,967 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
3,495 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
2,844 GBP2017-03-31
Amounts falling due within one year, Current
2,844 GBP2016-03-31
Other Taxation & Social Security Payable
Current
1,648 GBP2017-03-31
7,207 GBP2016-03-31
Other Creditors
Current
13,692 GBP2017-03-31
7,482 GBP2016-03-31