Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
13,154 GBP2017-05-01 ~ 2018-04-30
127,792 GBP2016-05-01 ~ 2017-04-30
Cost of Sales
-6,855 GBP2017-05-01 ~ 2018-04-30
-98,918 GBP2016-05-01 ~ 2017-04-30
Gross Profit/Loss
6,299 GBP2017-05-01 ~ 2018-04-30
28,874 GBP2016-05-01 ~ 2017-04-30
Administrative Expenses
-120,521 GBP2017-05-01 ~ 2018-04-30
-29,057 GBP2016-05-01 ~ 2017-04-30
Operating Profit/Loss
-114,222 GBP2017-05-01 ~ 2018-04-30
-183 GBP2016-05-01 ~ 2017-04-30
Profit/Loss on Ordinary Activities Before Tax
-114,222 GBP2017-05-01 ~ 2018-04-30
-183 GBP2016-05-01 ~ 2017-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,589 GBP2017-05-01 ~ 2018-04-30
Profit/Loss
-112,633 GBP2017-05-01 ~ 2018-04-30
-183 GBP2016-05-01 ~ 2017-04-30
Dividends Paid
-10,000 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
106,000 GBP2017-04-30
Property, Plant & Equipment
310 GBP2017-04-30
Fixed Assets
106,310 GBP2017-04-30
Total Inventories
2,125 GBP2017-04-30
Debtors
3,422 GBP2018-04-30
2,642 GBP2017-04-30
Cash at bank and in hand
31,064 GBP2018-04-30
25,569 GBP2017-04-30
Current Assets
34,486 GBP2018-04-30
30,336 GBP2017-04-30
Net Current Assets/Liabilities
-65,255 GBP2018-04-30
-58,931 GBP2017-04-30
Net Assets/Liabilities
-65,255 GBP2018-04-30
47,379 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
-65,355 GBP2018-04-30
47,279 GBP2017-04-30
Equity
-65,255 GBP2018-04-30
47,379 GBP2017-04-30
Property, Plant & Equipment - Depreciation Expense
37 GBP2017-05-01 ~ 2018-04-30
123 GBP2016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Goodwill
106,000 GBP2017-04-30
Intangible Assets - Gross Cost
106,000 GBP2017-04-30
Intangible assets - Disposals
-106,000 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Goodwill
106,000 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,485 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
11,485 GBP2017-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,485 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-11,485 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,175 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,175 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
37 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-11,212 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,212 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
310 GBP2017-04-30
Trade Debtors/Trade Receivables
809 GBP2017-04-30
Other Debtors
3,422 GBP2018-04-30
1,833 GBP2017-04-30
Debtors
Current
3,422 GBP2018-04-30
2,642 GBP2017-04-30
Total Borrowings
Current, Amounts falling due within one year
92,728 GBP2018-04-30
52,150 GBP2017-04-30
Trade Creditors/Trade Payables
405 GBP2017-04-30
Taxation/Social Security Payable
863 GBP2018-04-30
699 GBP2017-04-30
Other Creditors
6,150 GBP2018-04-30
36,013 GBP2017-04-30
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-04-30
100 shares2017-04-30