Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
156,984 GBP2019-04-01 ~ 2020-03-31
192,174 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
-16,898 GBP2019-04-01 ~ 2020-03-31
-19,857 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
140,086 GBP2019-04-01 ~ 2020-03-31
172,317 GBP2018-04-01 ~ 2019-03-31
Distribution Costs
-3,215 GBP2019-04-01 ~ 2020-03-31
-1,821 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-164,071 GBP2019-04-01 ~ 2020-03-31
-165,208 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
-27,200 GBP2019-04-01 ~ 2020-03-31
5,288 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
31 GBP2019-04-01 ~ 2020-03-31
41 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
-27,169 GBP2019-04-01 ~ 2020-03-31
5,329 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
-27,169 GBP2019-04-01 ~ 2020-03-31
5,329 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
9,465 GBP2020-03-31
12,620 GBP2019-03-31
Fixed Assets
9,465 GBP2020-03-31
12,620 GBP2019-03-31
Total Inventories
500 GBP2020-03-31
500 GBP2019-03-31
Debtors
21,000 GBP2020-03-31
21,000 GBP2019-03-31
Cash at bank and in hand
14,127 GBP2019-03-31
Current Assets
21,500 GBP2020-03-31
35,627 GBP2019-03-31
Net Current Assets/Liabilities
-9,365 GBP2020-03-31
16,296 GBP2019-03-31
Total Assets Less Current Liabilities
100 GBP2020-03-31
28,916 GBP2019-03-31
Net Assets/Liabilities
100 GBP2020-03-31
28,916 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Revaluation reserve
0 GBP2020-03-31
0 GBP2019-03-31
Retained earnings (accumulated losses)
0 GBP2020-03-31
28,816 GBP2019-03-31
Equity
100 GBP2020-03-31
28,916 GBP2019-03-31
Average Number of Employees
52019-04-01 ~ 2020-03-31
62018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
96,422 GBP2020-03-31
96,422 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
96,422 GBP2020-03-31
96,422 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
86,957 GBP2020-03-31
83,802 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,957 GBP2020-03-31
83,802 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,155 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,155 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,465 GBP2020-03-31
12,620 GBP2019-03-31
Other Debtors
21,000 GBP2020-03-31
21,000 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,221 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,539 GBP2020-03-31
2,994 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,297 GBP2020-03-31
10,484 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,808 GBP2020-03-31
6,266 GBP2019-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2019-04-01 ~ 2020-03-31