Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
25,102 GBP2016-04-01 ~ 2016-10-31
53,475 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
-12,850 GBP2016-04-01 ~ 2016-10-31
-18,269 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
12,252 GBP2016-04-01 ~ 2016-10-31
35,206 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
-15,432 GBP2016-04-01 ~ 2016-10-31
-26,715 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
-3,032 GBP2016-04-01 ~ 2016-10-31
20,564 GBP2015-04-01 ~ 2016-03-31
Interest Payable/Similar Charges (Finance Costs)
-206 GBP2016-04-01 ~ 2016-10-31
-154 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
-3,238 GBP2016-04-01 ~ 2016-10-31
20,410 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,748 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
-3,238 GBP2016-04-01 ~ 2016-10-31
16,662 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
-3,238 GBP2016-04-01 ~ 2016-10-31
16,662 GBP2015-04-01 ~ 2016-03-31
Intangible Assets
812 GBP2016-10-31
1,015 GBP2016-03-31
Property, Plant & Equipment
1,140 GBP2016-03-31
Fixed Assets
812 GBP2016-10-31
2,155 GBP2016-03-31
Debtors
9 GBP2016-10-31
18,071 GBP2016-03-31
Cash at bank and in hand
6,731 GBP2016-03-31
Current Assets
9 GBP2016-10-31
24,802 GBP2016-03-31
Net Current Assets/Liabilities
-3,921 GBP2016-10-31
-2,026 GBP2016-03-31
Net Assets/Liabilities
-3,109 GBP2016-10-31
129 GBP2016-03-31
Equity
Called up share capital
100 GBP2016-10-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
-3,209 GBP2016-10-31
29 GBP2016-03-31
117 GBP2015-03-31
Equity
-3,109 GBP2016-10-31
129 GBP2016-03-31
217 GBP2015-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,238 GBP2016-04-01 ~ 2016-10-31
16,662 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,238 GBP2016-04-01 ~ 2016-10-31
16,662 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-16,750 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
-16,750 GBP2015-04-01 ~ 2016-03-31
Average Number of Employees
12016-04-01 ~ 2016-10-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Depreciation Expense
250 GBP2015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Goodwill
2,030 GBP2016-10-31
2,030 GBP2016-03-31
Intangible Assets - Gross Cost
2,030 GBP2016-10-31
2,030 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,218 GBP2016-10-31
1,015 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,218 GBP2016-10-31
1,015 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
203 GBP2016-04-01 ~ 2016-10-31
Intangible Assets - Increase From Amortisation Charge for Year
203 GBP2016-04-01 ~ 2016-10-31
Intangible Assets
Goodwill
812 GBP2016-10-31
1,015 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,950 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
2,950 GBP2016-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,950 GBP2016-04-01 ~ 2016-10-31
Property, Plant & Equipment - Disposals
-2,950 GBP2016-04-01 ~ 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,810 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,810 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,810 GBP2016-04-01 ~ 2016-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,810 GBP2016-04-01 ~ 2016-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,140 GBP2016-03-31
Trade Debtors/Trade Receivables
18,071 GBP2016-03-31
Other Debtors
9 GBP2016-10-31
Debtors
Current
9 GBP2016-10-31
18,071 GBP2016-03-31
Total Borrowings
Current, Amounts falling due within one year
2,635 GBP2016-10-31
19,591 GBP2016-03-31
Taxation/Social Security Payable
2,648 GBP2016-03-31
Other Creditors
1,295 GBP2016-10-31
4,589 GBP2016-03-31
Other Remaining Borrowings
Current
2,635 GBP2016-10-31
19,591 GBP2016-03-31