Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
25,639 GBP2017-04-01 ~ 2018-03-31
52,029 GBP2016-04-01 ~ 2017-03-31
Gross Profit/Loss
25,639 GBP2017-04-01 ~ 2018-03-31
52,029 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
20,340 GBP2017-04-01 ~ 2018-03-31
27,816 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
5,299 GBP2017-04-01 ~ 2018-03-31
24,213 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
5,299 GBP2017-04-01 ~ 2018-03-31
24,213 GBP2016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,426 GBP2017-04-01 ~ 2018-03-31
5,287 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
27 GBP2017-04-01 ~ 2018-03-31
676 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
6,000 GBP2018-03-31
8,000 GBP2017-03-31
Property, Plant & Equipment
246 GBP2018-03-31
307 GBP2017-03-31
Fixed Assets
6,246 GBP2018-03-31
8,307 GBP2017-03-31
Cash at bank and in hand
718 GBP2018-03-31
8,607 GBP2017-03-31
Trade Debtors/Trade Receivables
4,392 GBP2017-03-31
Creditors
Amounts falling due within one year
6,895 GBP2018-03-31
21,210 GBP2017-03-31
Net Current Assets/Liabilities
6,177 GBP2018-03-31
8,211 GBP2017-03-31
Total Assets Less Current Liabilities
69 GBP2018-03-31
96 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
68 GBP2018-03-31
95 GBP2017-03-31
Equity
69 GBP2018-03-31
96 GBP2017-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2018-03-31
10,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
2,866 GBP2018-03-31
2,866 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2018-03-31
2,000 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,620 GBP2018-03-31
2,559 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Goodwill
6,000 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
669 GBP2018-03-31
657 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
1,426 GBP2018-03-31
5,287 GBP2017-03-31
Amount of value-added tax that is payable
1,224 GBP2017-03-31
Loans received from directors
4,800 GBP2018-03-31
14,042 GBP2017-03-31
Number of Shares Issued (Fully Paid)
1 shares2018-03-31
1 shares2017-03-31