Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross Profit/Loss
31,819 GBP2017-04-01 ~ 2018-03-31
108,701 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
-81,074 GBP2017-04-01 ~ 2018-03-31
-105,767 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
-49,255 GBP2017-04-01 ~ 2018-03-31
2,934 GBP2016-04-01 ~ 2017-03-31
Other Interest Receivable/Similar Income (Finance Income)
7 GBP2017-04-01 ~ 2018-03-31
-13 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
-49,248 GBP2017-04-01 ~ 2018-03-31
2,921 GBP2016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,476 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
-49,248 GBP2017-04-01 ~ 2018-03-31
1,445 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
2 GBP2018-03-31
1,879 GBP2017-03-31
Fixed Assets
2 GBP2018-03-31
1,879 GBP2017-03-31
Total Inventories
8,908 GBP2018-03-31
9,800 GBP2017-03-31
Debtors
2,383 GBP2018-03-31
107,340 GBP2017-03-31
Cash at bank and in hand
644 GBP2018-03-31
17,664 GBP2017-03-31
Current Assets
11,935 GBP2018-03-31
134,804 GBP2017-03-31
Creditors
Amounts falling due within one year
-51,418 GBP2018-03-31
-126,916 GBP2017-03-31
Net Current Assets/Liabilities
-39,483 GBP2018-03-31
7,888 GBP2017-03-31
Total Assets Less Current Liabilities
-39,481 GBP2018-03-31
9,767 GBP2017-03-31
Net Assets/Liabilities
-39,481 GBP2018-03-31
9,767 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
-39,482 GBP2018-03-31
9,766 GBP2017-03-31
13,321 GBP2016-03-31
Equity
-39,481 GBP2018-03-31
9,767 GBP2017-03-31
13,322 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
-49,248 GBP2017-04-01 ~ 2018-03-31
1,445 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-49,248 GBP2017-04-01 ~ 2018-03-31
1,445 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
-49,248 GBP2017-04-01 ~ 2018-03-31
1,445 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
-5,000 GBP2016-04-01 ~ 2017-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-5,000 GBP2016-04-01 ~ 2017-03-31
Equity - Income/Expense Recognised Directly
-5,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202017-04-01 ~ 2018-03-31
Average Number of Employees
202017-04-01 ~ 2018-03-31
352016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation Expense
1,877 GBP2017-04-01 ~ 2018-03-31
3,667 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
18,334 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,332 GBP2018-03-31
16,455 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,877 GBP2017-04-01 ~ 2018-03-31