Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-02-28
Turnover/Revenue
1,742,495 GBP2018-04-01 ~ 2019-02-28
2,967,383 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
1,554,259 GBP2018-04-01 ~ 2019-02-28
2,645,731 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
188,236 GBP2018-04-01 ~ 2019-02-28
321,652 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-205,103 GBP2018-04-01 ~ 2019-02-28
751,213 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
393,339 GBP2018-04-01 ~ 2019-02-28
-429,561 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
413 GBP2018-04-01 ~ 2019-02-28
1,240 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
392,926 GBP2018-04-01 ~ 2019-02-28
-430,801 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
291 GBP2019-02-28
942 GBP2018-03-31
Debtors
134,919 GBP2019-02-28
13,051 GBP2018-03-31
Cash at bank and in hand
53,754 GBP2019-02-28
130,585 GBP2018-03-31
Current Assets
188,673 GBP2019-02-28
143,636 GBP2018-03-31
Creditors
Current
196,263 GBP2019-02-28
544,803 GBP2018-03-31
Net Current Assets/Liabilities
-7,590 GBP2019-02-28
-401,167 GBP2018-03-31
Total Assets Less Current Liabilities
-7,299 GBP2019-02-28
-400,225 GBP2018-03-31
Equity
Called up share capital
99 GBP2019-02-28
99 GBP2018-03-31
99 GBP2017-03-31
Retained earnings (accumulated losses)
-7,398 GBP2019-02-28
-400,324 GBP2018-03-31
35,477 GBP2017-03-31
Equity
-7,299 GBP2019-02-28
-400,225 GBP2018-03-31
35,576 GBP2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
392,926 GBP2018-04-01 ~ 2019-02-28
-430,801 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
392,926 GBP2018-04-01 ~ 2019-02-28
-430,801 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
-5,000 GBP2017-04-01 ~ 2018-03-31
Current Tax for the Period
413 GBP2018-04-01 ~ 2019-02-28
1,240 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,550 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,259 GBP2019-02-28
2,608 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
651 GBP2018-04-01 ~ 2019-02-28
Intangible Assets
Other than goodwill
291 GBP2019-02-28
942 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
53,021 GBP2019-02-28
13,051 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
81,898 GBP2019-02-28
Debtors
Current, Amounts falling due within one year
134,919 GBP2019-02-28
13,051 GBP2018-03-31
Trade Creditors/Trade Payables
Current
86,913 GBP2018-03-31
Other Taxation & Social Security Payable
Current
413 GBP2019-02-28
1,258 GBP2018-03-31
Other Creditors
Current
195,850 GBP2019-02-28
456,632 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2019-02-28