Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
98,942 GBP2017-04-01 ~ 2018-03-31
120,297 GBP2016-04-01 ~ 2017-03-31
Cost of Sales
-37,877 GBP2017-04-01 ~ 2018-03-31
-61,782 GBP2016-04-01 ~ 2017-03-31
Gross Profit/Loss
61,065 GBP2017-04-01 ~ 2018-03-31
58,515 GBP2016-04-01 ~ 2017-03-31
Distribution Costs
-713 GBP2017-04-01 ~ 2018-03-31
-3,520 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
-194,516 GBP2017-04-01 ~ 2018-03-31
-167,807 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
-122,311 GBP2017-04-01 ~ 2018-03-31
-103,350 GBP2016-04-01 ~ 2017-03-31
Interest Payable/Similar Charges (Finance Costs)
-165 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
-122,311 GBP2017-04-01 ~ 2018-03-31
-103,515 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
-41,867 GBP2017-04-01 ~ 2018-03-31
-103,515 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
103,849 GBP2018-03-31
122,931 GBP2017-03-31
Total Inventories
3,000 GBP2018-03-31
3,000 GBP2017-03-31
Debtors
Current
5,260 GBP2018-03-31
8,054 GBP2017-03-31
Cash at bank and in hand
202 GBP2018-03-31
9,528 GBP2017-03-31
Current Assets
8,462 GBP2018-03-31
20,582 GBP2017-03-31
Net Current Assets/Liabilities
-190,605 GBP2018-03-31
-4,682 GBP2017-03-31
Total Assets Less Current Liabilities
-86,756 GBP2018-03-31
118,249 GBP2017-03-31
Creditors
Non-current
-163,138 GBP2017-03-31
Net Assets/Liabilities
-86,756 GBP2018-03-31
-44,889 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
-86,757 GBP2018-03-31
-44,890 GBP2017-03-31
Equity
-86,756 GBP2018-03-31
-44,889 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Other
330,298 GBP2018-03-31
322,255 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
226,449 GBP2018-03-31
199,324 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
27,125 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Other
103,849 GBP2018-03-31
122,931 GBP2017-03-31
Trade Debtors/Trade Receivables
2,863 GBP2018-03-31
5,372 GBP2017-03-31
Other Debtors
2,397 GBP2018-03-31
2,682 GBP2017-03-31
Debtors
5,260 GBP2018-03-31
8,054 GBP2017-03-31
Trade Creditors/Trade Payables
Current
8,271 GBP2018-03-31
10,707 GBP2017-03-31
Amounts owed to group undertakings
Current
10,012 GBP2017-03-31
Other Taxation & Social Security Payable
4,666 GBP2018-03-31
1,572 GBP2017-03-31
Other Creditors
Current
186,130 GBP2018-03-31
2,973 GBP2017-03-31
Non-current
163,138 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31