Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
3,272 GBP2016-05-01 ~ 2017-04-30
20,509 GBP2015-05-01 ~ 2016-04-30
Cost of Sales
-3,730 GBP2016-05-01 ~ 2017-04-30
-19,169 GBP2015-05-01 ~ 2016-04-30
Gross Profit/Loss
-458 GBP2016-05-01 ~ 2017-04-30
1,340 GBP2015-05-01 ~ 2016-04-30
Administrative Expenses
-5,546 GBP2016-05-01 ~ 2017-04-30
-8,425 GBP2015-05-01 ~ 2016-04-30
Operating Profit/Loss
-6,004 GBP2016-05-01 ~ 2017-04-30
-7,085 GBP2015-05-01 ~ 2016-04-30
Interest Payable/Similar Charges (Finance Costs)
-400 GBP2015-05-01 ~ 2016-04-30
Profit/Loss on Ordinary Activities Before Tax
-6,004 GBP2016-05-01 ~ 2017-04-30
-7,485 GBP2015-05-01 ~ 2016-04-30
Profit/Loss
-6,004 GBP2016-05-01 ~ 2017-04-30
-7,485 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment
342 GBP2016-04-30
Debtors
841 GBP2017-04-30
10,439 GBP2016-04-30
Cash at bank and in hand
8,682 GBP2017-04-30
11,532 GBP2016-04-30
Current Assets
9,523 GBP2017-04-30
21,971 GBP2016-04-30
Net Current Assets/Liabilities
-8,114 GBP2017-04-30
-2,794 GBP2016-04-30
Net Assets/Liabilities
-8,114 GBP2017-04-30
-2,452 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-04-30
Retained earnings (accumulated losses)
-8,115 GBP2017-04-30
-2,453 GBP2016-04-30
Equity
-8,114 GBP2017-04-30
-2,452 GBP2016-04-30
Property, Plant & Equipment - Depreciation Expense
381 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,652 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
1,652 GBP2016-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,652 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-1,652 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,310 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,310 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,310 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,310 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
342 GBP2016-04-30
Trade Debtors/Trade Receivables
764 GBP2017-04-30
10,439 GBP2016-04-30
Other Debtors
77 GBP2017-04-30
Debtors
Current
841 GBP2017-04-30
10,439 GBP2016-04-30
Trade Creditors/Trade Payables
3,252 GBP2017-04-30
10,335 GBP2016-04-30
Taxation/Social Security Payable
32 GBP2017-04-30
269 GBP2016-04-30
Other Creditors
14,353 GBP2017-04-30
14,161 GBP2016-04-30