Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
159,697 GBP2018-04-01 ~ 2019-03-31
97,496 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
55,135 GBP2018-04-01 ~ 2019-03-31
90,848 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
204,064 GBP2018-04-01 ~ 2019-03-31
188,344 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
-148,929 GBP2018-04-01 ~ 2019-03-31
-97,496 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
-148,929 GBP2018-04-01 ~ 2019-03-31
-97,496 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,768 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
-159,697 GBP2018-04-01 ~ 2019-03-31
-97,496 GBP2017-04-01 ~ 2018-03-31
Equity
Retained earnings (accumulated losses)
-412,198 GBP2019-03-31
-252,501 GBP2018-03-31
-155,005 GBP2017-03-31
Property, Plant & Equipment
59,421 GBP2019-03-31
70,848 GBP2018-03-31
Total Inventories
20,000 GBP2019-03-31
22,500 GBP2018-03-31
Debtors
42,957 GBP2019-03-31
95,727 GBP2018-03-31
Cash at bank and in hand
15,707 GBP2019-03-31
39,615 GBP2018-03-31
Current Assets
78,664 GBP2019-03-31
157,842 GBP2018-03-31
Creditors
Amounts falling due within one year
20,183 GBP2019-03-31
80,335 GBP2018-03-31
Net Current Assets/Liabilities
58,481 GBP2019-03-31
77,507 GBP2018-03-31
Total Assets Less Current Liabilities
117,902 GBP2019-03-31
148,355 GBP2018-03-31
Creditors
Amounts falling due after one year
530,000 GBP2019-03-31
400,756 GBP2018-03-31
Net Assets/Liabilities
-412,098 GBP2019-03-31
-252,401 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
Equity
-412,098 GBP2019-03-31
Restated amount
-252,401 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202018-04-01 ~ 2019-03-31
Furniture and fittings
0.202018-04-01 ~ 2019-03-31
Average Number of Employees
82018-04-01 ~ 2019-03-31
82017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Depreciation Expense
11,427 GBP2018-04-01 ~ 2019-03-31
4,886 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
81,633 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,212 GBP2019-03-31
10,785 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,427 GBP2018-04-01 ~ 2019-03-31
Amount of corporation tax that is recoverable
10,768 GBP2018-03-31
Other Debtors
42,957 GBP2019-03-31
84,959 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,708 GBP2019-03-31
59,416 GBP2018-03-31
Between one and five year
29,708 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,708 GBP2019-03-31
89,124 GBP2018-03-31