Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
415 GBP2017-04-01 ~ 2018-04-30
8,739 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
26,085 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,085 GBP2018-04-30
Turnover/Revenue
5,517 GBP2017-04-01 ~ 2018-04-30
23,226 GBP2016-04-01 ~ 2017-03-31
Cost of Sales
1,183 GBP2017-04-01 ~ 2018-04-30
3,920 GBP2016-04-01 ~ 2017-03-31
Gross Profit/Loss
4,334 GBP2017-04-01 ~ 2018-04-30
19,306 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
2,671 GBP2017-04-01 ~ 2018-04-30
29,689 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
1,663 GBP2017-04-01 ~ 2018-04-30
-10,383 GBP2016-04-01 ~ 2017-03-31
Interest Payable/Similar Charges (Finance Costs)
141 GBP2017-04-01 ~ 2018-04-30
540 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
1,522 GBP2017-04-01 ~ 2018-04-30
-10,923 GBP2016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,937 GBP2017-04-01 ~ 2018-04-30
-2,184 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
-415 GBP2017-04-01 ~ 2018-04-30
-8,739 GBP2016-04-01 ~ 2017-03-31
Equity
Retained earnings (accumulated losses)
-1,629 GBP2018-04-30
-1,214 GBP2017-03-31
7,525 GBP2016-03-31
Property, Plant & Equipment
928 GBP2017-03-31
Debtors
1,527 GBP2017-03-31
Cash at bank and in hand
1,104 GBP2017-03-31
Current Assets
2,631 GBP2017-03-31
Creditors
Amounts falling due within one year
1,628 GBP2018-04-30
6,709 GBP2017-03-31
Net Current Assets/Liabilities
1,628 GBP2018-04-30
4,078 GBP2017-03-31
Total Assets Less Current Liabilities
-1,628 GBP2018-04-30
-3,150 GBP2017-03-31
Net Assets/Liabilities
-1,628 GBP2018-04-30
-1,213 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-04-30
1 GBP2017-03-31
Equity
-1,628 GBP2018-04-30
-1,213 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Depreciation Expense
309 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
26,085 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
26,085 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,500 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
1,650 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,500 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-1,650 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
656 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
722 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-656 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-722 GBP2017-04-01 ~ 2018-04-30
Property, Plant & Equipment
Motor vehicles
844 GBP2017-03-31
Trade Debtors/Trade Receivables
1,527 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,208 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,097 GBP2017-03-31
Other Creditors
Amounts falling due within one year
1,628 GBP2018-04-30
4,404 GBP2017-03-31