Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
376,555 GBP2018-01-01 ~ 2019-03-31
190,576 GBP2017-01-01 ~ 2017-12-31
Cost of Sales
-7,908 GBP2018-01-01 ~ 2019-03-31
0 GBP2017-01-01 ~ 2017-12-31
Gross Profit/Loss
368,647 GBP2018-01-01 ~ 2019-03-31
190,576 GBP2017-01-01 ~ 2017-12-31
Administrative Expenses
-366,639 GBP2018-01-01 ~ 2019-03-31
-198,707 GBP2017-01-01 ~ 2017-12-31
Other operating income
0 GBP2018-01-01 ~ 2019-03-31
0 GBP2017-01-01 ~ 2017-12-31
Operating Profit/Loss
2,008 GBP2018-01-01 ~ 2019-03-31
-8,131 GBP2017-01-01 ~ 2017-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2018-01-01 ~ 2019-03-31
0 GBP2017-01-01 ~ 2017-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2018-01-01 ~ 2019-03-31
0 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
2,008 GBP2018-01-01 ~ 2019-03-31
-8,131 GBP2017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2018-01-01 ~ 2019-03-31
0 GBP2017-01-01 ~ 2017-12-31
Intangible Assets
0 GBP2019-03-31
0 GBP2017-12-31
Property, Plant & Equipment
34,829 GBP2019-03-31
5,926 GBP2017-12-31
Fixed Assets - Investments
0 GBP2019-03-31
0 GBP2017-12-31
Fixed Assets
34,829 GBP2019-03-31
5,926 GBP2017-12-31
Total Inventories
0 GBP2019-03-31
0 GBP2017-12-31
Debtors
0 GBP2019-03-31
11,674 GBP2017-12-31
Cash at bank and in hand
9,573 GBP2019-03-31
4,360 GBP2017-12-31
Current assets - Investments
0 GBP2019-03-31
0 GBP2017-12-31
Current Assets
9,573 GBP2019-03-31
16,034 GBP2017-12-31
Net Current Assets/Liabilities
-36,220 GBP2019-03-31
-9,326 GBP2017-12-31
Total Assets Less Current Liabilities
-1,391 GBP2019-03-31
-3,400 GBP2017-12-31
Creditors
Amounts falling due after one year
0 GBP2019-03-31
0 GBP2017-12-31
Net Assets/Liabilities
-1,391 GBP2019-03-31
-3,400 GBP2017-12-31
Equity
Retained earnings (accumulated losses)
-1,391 GBP2019-03-31
-3,400 GBP2017-12-31
Equity
-1,391 GBP2019-03-31
-3,400 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,265 GBP2019-03-31
2,097 GBP2017-12-31
Tools/Equipment for furniture and fittings
11,176 GBP2019-03-31
5,635 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
49,441 GBP2019-03-31
7,732 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,075 GBP2019-03-31
0 GBP2017-12-31
Tools/Equipment for furniture and fittings
4,537 GBP2019-03-31
1,806 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,612 GBP2019-03-31
1,806 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,075 GBP2018-01-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
2,731 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,806 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
28,190 GBP2019-03-31
2,097 GBP2017-12-31
Tools/Equipment for furniture and fittings
6,639 GBP2019-03-31
3,829 GBP2017-12-31
Trade Debtors/Trade Receivables
0 GBP2019-03-31
11,674 GBP2017-12-31
Prepayments/Accrued Income
0 GBP2019-03-31
0 GBP2017-12-31
Other Debtors
0 GBP2019-03-31
0 GBP2017-12-31
Debtors
Amounts falling due after one year
0 GBP2019-03-31
0 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2019-03-31
0 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2019-03-31
0 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,793 GBP2019-03-31
21,045 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2019-03-31
4,315 GBP2017-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2019-03-31
0 GBP2017-12-31
Other Creditors
Amounts falling due within one year
35,000 GBP2019-03-31
0 GBP2017-12-31