Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
30,829 GBP2016-04-01 ~ 2017-03-31
177,477 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
17,559 GBP2016-04-01 ~ 2017-03-31
94,076 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
13,270 GBP2016-04-01 ~ 2017-03-31
83,401 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
14,389 GBP2016-04-01 ~ 2017-03-31
64,003 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
-1,119 GBP2016-04-01 ~ 2017-03-31
19,398 GBP2015-04-01 ~ 2016-03-31
Other Interest Receivable/Similar Income (Finance Income)
5 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,119 GBP2016-04-01 ~ 2017-03-31
19,403 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
378 GBP2016-04-01 ~ 2017-03-31
4,996 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
-1,497 GBP2016-04-01 ~ 2017-03-31
14,407 GBP2015-04-01 ~ 2016-03-31
Intangible Assets
2,500 GBP2016-03-31
Property, Plant & Equipment
509 GBP2016-03-31
Fixed Assets
3,009 GBP2016-03-31
Total Inventories
500 GBP2016-03-31
Debtors
590 GBP2017-03-31
8,369 GBP2016-03-31
Cash at bank and in hand
383 GBP2017-03-31
9,695 GBP2016-03-31
Current Assets
973 GBP2017-03-31
18,564 GBP2016-03-31
Creditors
Current
2,231 GBP2017-03-31
21,334 GBP2016-03-31
Net Current Assets/Liabilities
-1,258 GBP2017-03-31
-2,770 GBP2016-03-31
Total Assets Less Current Liabilities
-1,258 GBP2017-03-31
239 GBP2016-03-31
Equity
Called up share capital
300 GBP2017-03-31
300 GBP2016-03-31
Retained earnings (accumulated losses)
-1,558 GBP2017-03-31
-61 GBP2016-03-31
Equity
-1,258 GBP2017-03-31
239 GBP2016-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
509 GBP2016-04-01 ~ 2017-03-31
2,871 GBP2015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2017-03-31
2,500 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
2,500 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,104 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,104 GBP2017-03-31
4,595 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
509 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
509 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,369 GBP2016-03-31
Other Debtors
Amounts falling due within one year, Current
590 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
590 GBP2017-03-31
Current, Amounts falling due within one year
8,369 GBP2016-03-31
Other Taxation & Social Security Payable
Current
378 GBP2017-03-31
7,760 GBP2016-03-31
Other Creditors
Current
1,853 GBP2017-03-31
13,574 GBP2016-03-31