Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
77,258 GBP2017-05-01 ~ 2018-04-30
74,611 GBP2016-05-01 ~ 2017-04-30
Cost of Sales
-26,638 GBP2017-05-01 ~ 2018-04-30
-25,374 GBP2016-05-01 ~ 2017-04-30
Gross Profit/Loss
50,620 GBP2017-05-01 ~ 2018-04-30
49,237 GBP2016-05-01 ~ 2017-04-30
Administrative Expenses
-51,539 GBP2017-05-01 ~ 2018-04-30
-49,834 GBP2016-05-01 ~ 2017-04-30
Operating Profit/Loss
-919 GBP2017-05-01 ~ 2018-04-30
-597 GBP2016-05-01 ~ 2017-04-30
Interest Payable/Similar Charges (Finance Costs)
-647 GBP2017-05-01 ~ 2018-04-30
-611 GBP2016-05-01 ~ 2017-04-30
Profit/Loss
-1,566 GBP2017-05-01 ~ 2018-04-30
-1,208 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
8,500 GBP2018-04-30
8,500 GBP2017-04-30
Property, Plant & Equipment
3,860 GBP2018-04-30
4,541 GBP2017-04-30
Fixed Assets
12,360 GBP2018-04-30
13,041 GBP2017-04-30
Total Inventories
1,760 GBP2018-04-30
2,440 GBP2017-04-30
Cash at bank and in hand
3,542 GBP2018-04-30
3,673 GBP2017-04-30
Current Assets
5,302 GBP2018-04-30
6,113 GBP2017-04-30
Net Current Assets/Liabilities
3,342 GBP2018-04-30
4,227 GBP2017-04-30
Total Assets Less Current Liabilities
15,702 GBP2018-04-30
17,268 GBP2017-04-30
Net Assets/Liabilities
4,892 GBP2018-04-30
6,458 GBP2017-04-30
Equity
Called up share capital
1 GBP2018-04-30
1 GBP2017-04-30
Retained earnings (accumulated losses)
4,891 GBP2018-04-30
6,457 GBP2017-04-30
Intangible Assets - Gross Cost
Net goodwill
8,500 GBP2018-04-30
8,500 GBP2017-04-30
Intangible Assets
Net goodwill
8,500 GBP2018-04-30
8,500 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,903 GBP2018-04-30
6,903 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,043 GBP2018-04-30
2,362 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
681 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Furniture and fittings
3,860 GBP2018-04-30
4,541 GBP2017-04-30
Raw Materials
1,760 GBP2018-04-30
2,440 GBP2017-04-30
Trade Creditors/Trade Payables
Current
1,960 GBP2018-04-30
1,886 GBP2017-04-30