Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
7,615 GBP2018-04-01 ~ 2019-03-31
34,555 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
7,615 GBP2018-04-01 ~ 2019-03-31
34,555 GBP2017-04-01 ~ 2018-03-31
Distribution Costs
0 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-9,403 GBP2018-04-01 ~ 2019-03-31
-23,231 GBP2017-04-01 ~ 2018-03-31
Other operating income
0 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
-1,788 GBP2018-04-01 ~ 2019-03-31
11,324 GBP2017-04-01 ~ 2018-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2018-04-01 ~ 2019-03-31
344 GBP2017-04-01 ~ 2018-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,788 GBP2018-04-01 ~ 2019-03-31
11,668 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
340 GBP2018-04-01 ~ 2019-03-31
-2,212 GBP2017-04-01 ~ 2018-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2019-03-31
0 GBP2018-03-31
Intangible Assets
0 GBP2019-03-31
0 GBP2018-03-31
Property, Plant & Equipment
184 GBP2019-03-31
340 GBP2018-03-31
Fixed Assets - Investments
0 GBP2019-03-31
0 GBP2018-03-31
Fixed Assets
184 GBP2019-03-31
340 GBP2018-03-31
Total Inventories
0 GBP2019-03-31
0 GBP2018-03-31
Debtors
9,629 GBP2019-03-31
26,039 GBP2018-03-31
Cash at bank and in hand
2,946 GBP2019-03-31
18,952 GBP2018-03-31
Current assets - Investments
0 GBP2019-03-31
0 GBP2018-03-31
Current Assets
12,575 GBP2019-03-31
44,991 GBP2018-03-31
Net Current Assets/Liabilities
10,517 GBP2019-03-31
42,639 GBP2018-03-31
Total Assets Less Current Liabilities
10,701 GBP2019-03-31
42,979 GBP2018-03-31
Creditors
Amounts falling due after one year
0 GBP2019-03-31
0 GBP2018-03-31
Net Assets/Liabilities
10,666 GBP2019-03-31
42,914 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Share premium
0 GBP2019-03-31
0 GBP2018-03-31
Retained earnings (accumulated losses)
10,566 GBP2019-03-31
42,814 GBP2018-03-31
Equity
10,666 GBP2019-03-31
42,914 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2019-03-31
0 GBP2018-03-31
Plant and equipment
0 GBP2019-03-31
0 GBP2018-03-31
Tools/Equipment for furniture and fittings
644 GBP2019-03-31
644 GBP2018-03-31
Office equipment
908 GBP2019-03-31
908 GBP2018-03-31
Vehicles
0 GBP2019-03-31
0 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,552 GBP2019-03-31
1,552 GBP2018-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
0 GBP2018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
0 GBP2018-04-01 ~ 2019-03-31
Office equipment
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2019-03-31
0 GBP2018-03-31
Plant and equipment
0 GBP2019-03-31
0 GBP2018-03-31
Tools/Equipment for furniture and fittings
644 GBP2019-03-31
610 GBP2018-03-31
Office equipment
724 GBP2019-03-31
602 GBP2018-03-31
Vehicles
0 GBP2019-03-31
0 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,368 GBP2019-03-31
1,212 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
0 GBP2018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
34 GBP2018-04-01 ~ 2019-03-31
Office equipment
122 GBP2018-04-01 ~ 2019-03-31
Vehicles
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
0 GBP2018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
0 GBP2018-04-01 ~ 2019-03-31
Office equipment
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2019-03-31
0 GBP2018-03-31
Plant and equipment
0 GBP2019-03-31
0 GBP2018-03-31
Tools/Equipment for furniture and fittings
0 GBP2019-03-31
34 GBP2018-03-31
Office equipment
184 GBP2019-03-31
306 GBP2018-03-31
Vehicles
0 GBP2019-03-31
0 GBP2018-03-31
Trade Debtors/Trade Receivables
9,000 GBP2019-03-31
0 GBP2018-03-31
Prepayments/Accrued Income
0 GBP2019-03-31
0 GBP2018-03-31
Other Debtors
629 GBP2019-03-31
26,039 GBP2018-03-31
Debtors
Amounts falling due after one year
0 GBP2019-03-31
0 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2019-03-31
0 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2019-03-31
0 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2019-03-31
0 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,527 GBP2019-03-31
2,294 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2019-03-31
0 GBP2018-03-31
Other Creditors
Amounts falling due within one year
531 GBP2019-03-31
58 GBP2018-03-31