Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
48,500 GBP2018-04-01 ~ 2019-03-31
148,371 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
-48,029 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
48,500 GBP2018-04-01 ~ 2019-03-31
100,342 GBP2017-04-01 ~ 2018-03-31
Distribution Costs
-4,800 GBP2018-04-01 ~ 2019-03-31
-18,400 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-57,201 GBP2018-04-01 ~ 2019-03-31
-40,034 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
-13,501 GBP2018-04-01 ~ 2019-03-31
41,908 GBP2017-04-01 ~ 2018-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,314 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
-13,501 GBP2018-04-01 ~ 2019-03-31
39,594 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,232 GBP2018-04-01 ~ 2019-03-31
-8,817 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
-12,269 GBP2018-04-01 ~ 2019-03-31
30,777 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2017-04-01 ~ 2018-03-31
Equity
Retained earnings (accumulated losses)
-6,107 GBP2019-03-31
6,162 GBP2018-03-31
Property, Plant & Equipment
1,391 GBP2019-03-31
1,855 GBP2018-03-31
Debtors
7,442 GBP2019-03-31
17,199 GBP2018-03-31
Cash at bank and in hand
123 GBP2019-03-31
11,745 GBP2018-03-31
Current Assets
7,565 GBP2019-03-31
28,944 GBP2018-03-31
Net Current Assets/Liabilities
-7,398 GBP2019-03-31
4,407 GBP2018-03-31
Total Assets Less Current Liabilities
-6,007 GBP2019-03-31
6,262 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Equity
-6,007 GBP2019-03-31
6,262 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Other
7,836 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,445 GBP2019-03-31
5,981 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
464 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Other
1,391 GBP2019-03-31
1,855 GBP2018-03-31
Other Debtors
Current
7,442 GBP2019-03-31
17,199 GBP2018-03-31
Corporation Tax Payable
Current
7,586 GBP2019-03-31
8,817 GBP2018-03-31
Other Taxation & Social Security Payable
Current
1,271 GBP2019-03-31
11,076 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
6,106 GBP2019-03-31
4,644 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31