Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
38,880 GBP2018-04-01 ~ 2019-03-31
16,110 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-257,797 GBP2018-04-01 ~ 2019-03-31
-213,074 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
-218,917 GBP2018-04-01 ~ 2019-03-31
-196,964 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
-218,917 GBP2018-04-01 ~ 2019-03-31
-196,964 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
3,489 GBP2019-03-31
5,580 GBP2018-03-31
Debtors
30,985 GBP2019-03-31
20,699 GBP2018-03-31
Cash at bank and in hand
90,645 GBP2019-03-31
308,120 GBP2018-03-31
Current Assets
121,630 GBP2019-03-31
328,819 GBP2018-03-31
Net Current Assets/Liabilities
96,516 GBP2019-03-31
314,215 GBP2018-03-31
Total Assets Less Current Liabilities
100,005 GBP2019-03-31
319,795 GBP2018-03-31
Creditors
Amounts falling due after one year
-515,686 GBP2019-03-31
-516,559 GBP2018-03-31
Net Assets/Liabilities
-415,681 GBP2019-03-31
-196,764 GBP2018-03-31
Equity
Called up share capital
200 GBP2019-03-31
200 GBP2018-03-31
Retained earnings (accumulated losses)
-415,881 GBP2019-03-31
-196,964 GBP2018-03-31
Equity
-415,681 GBP2019-03-31
-196,764 GBP2018-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,091 GBP2018-04-01 ~ 2019-03-31
2,091 GBP2017-04-01 ~ 2018-03-31
Wages/Salaries
85,099 GBP2018-04-01 ~ 2019-03-31
39,656 GBP2017-04-01 ~ 2018-03-31
Social Security Costs
6,419 GBP2018-04-01 ~ 2019-03-31
1,347 GBP2017-04-01 ~ 2018-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
718 GBP2018-04-01 ~ 2019-03-31
Staff Costs/Employee Benefits Expense
92,236 GBP2018-04-01 ~ 2019-03-31
41,003 GBP2017-04-01 ~ 2018-03-31
Average number of employees in administration and support functions
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
-218,917 GBP2018-04-01 ~ 2019-03-31
-196,964 GBP2017-04-01 ~ 2018-03-31
Tax Expense/Credit at Applicable Tax Rate
-41,594 GBP2018-04-01 ~ 2019-03-31
-37,423 GBP2017-04-01 ~ 2018-03-31
Other Debtors
24,049 GBP2019-03-31
20,699 GBP2018-03-31
Prepayments/Accrued Income
6,936 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,607 GBP2019-03-31
9,689 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,708 GBP2019-03-31
1,375 GBP2018-03-31
Other Creditors
Amounts falling due within one year
5,799 GBP2019-03-31
3,540 GBP2018-03-31
Amounts falling due after one year
515,686 GBP2019-03-31
516,559 GBP2018-03-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2018-04-01 ~ 2019-03-31
200 GBP2017-04-01 ~ 2018-03-31