Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
13,446 GBP2018-04-01 ~ 2019-03-31
8,893 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-10,877 GBP2018-04-01 ~ 2019-03-31
-10,880 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
2,569 GBP2018-04-01 ~ 2019-03-31
-1,987 GBP2017-04-01 ~ 2018-03-31
Interest Payable/Similar Charges (Finance Costs)
-472 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
2,569 GBP2018-04-01 ~ 2019-03-31
-2,459 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
2,569 GBP2018-04-01 ~ 2019-03-31
-2,459 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
2,569 GBP2018-04-01 ~ 2019-03-31
-2,459 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
2,875 GBP2018-03-31
Property, Plant & Equipment
576 GBP2018-03-31
Fixed Assets
3,451 GBP2018-03-31
Net Assets/Liabilities
-1,988 GBP2019-03-31
-4,557 GBP2018-03-31
Equity
Called up share capital
103 GBP2019-03-31
103 GBP2018-03-31
103 GBP2017-03-31
Retained earnings (accumulated losses)
-2,091 GBP2019-03-31
-4,660 GBP2018-03-31
-2,201 GBP2017-03-31
Equity
-1,988 GBP2019-03-31
-4,557 GBP2018-03-31
-2,098 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,569 GBP2018-04-01 ~ 2019-03-31
-2,459 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,569 GBP2018-04-01 ~ 2019-03-31
-2,459 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Depreciation Expense
126 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
7,177 GBP2018-03-31
Intangible Assets - Gross Cost
7,177 GBP2018-03-31
Intangible assets - Disposals
-7,177 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,302 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,302 GBP2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-4,302 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Goodwill
2,875 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,761 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,761 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,761 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-1,761 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,185 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,185 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,185 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,185 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
576 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
172 GBP2019-03-31
6,192 GBP2018-03-31
Accrued Liabilities
1,816 GBP2019-03-31
1,816 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
100 shares2018-03-31
Par Value of Share
Class 2 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2019-03-31
1 shares2018-03-31
Par Value of Share
Class 3 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2019-03-31
1 shares2018-03-31
Par Value of Share
Class 4 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2019-03-31
1 shares2018-03-31
Number of Shares Issued (Fully Paid)
103 shares2019-03-31
103 shares2018-03-31
Nominal value of allotted share capital
103 GBP2018-04-01 ~ 2019-03-31
103 GBP2017-04-01 ~ 2018-03-31
Bank Overdrafts
Current
2 GBP2019-03-31
2 GBP2018-03-31
Other Remaining Borrowings
Current
170 GBP2019-03-31
6,190 GBP2018-03-31
Total Borrowings
Current
172 GBP2019-03-31
6,192 GBP2018-03-31