Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
724,281 GBP2017-04-01 ~ 2018-03-31
326,146 GBP2016-04-01 ~ 2017-03-31
Cost of Sales
-174,397 GBP2017-04-01 ~ 2018-03-31
-64,708 GBP2016-04-01 ~ 2017-03-31
Gross Profit/Loss
549,884 GBP2017-04-01 ~ 2018-03-31
261,438 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
-484,166 GBP2017-04-01 ~ 2018-03-31
-278,970 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
65,718 GBP2017-04-01 ~ 2018-03-31
5,368 GBP2016-04-01 ~ 2017-03-31
Interest Payable/Similar Charges (Finance Costs)
-8,110 GBP2017-04-01 ~ 2018-03-31
-4,414 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
57,608 GBP2017-04-01 ~ 2018-03-31
954 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
57,608 GBP2017-04-01 ~ 2018-03-31
954 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
43,353 GBP2018-03-31
32,469 GBP2017-03-31
Fixed Assets
43,353 GBP2018-03-31
32,469 GBP2017-03-31
Debtors
206,226 GBP2018-03-31
107,444 GBP2017-03-31
Cash at bank and in hand
19,852 GBP2018-03-31
7,719 GBP2017-03-31
Current Assets
226,078 GBP2018-03-31
115,163 GBP2017-03-31
Creditors
-266,469 GBP2018-03-31
-41,764 GBP2017-03-31
Net Current Assets/Liabilities
-40,391 GBP2018-03-31
73,399 GBP2017-03-31
Total Assets Less Current Liabilities
2,962 GBP2018-03-31
105,868 GBP2017-03-31
Creditors
Non-current
-160,514 GBP2017-03-31
Net Assets/Liabilities
2,962 GBP2018-03-31
-54,646 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
2,961 GBP2018-03-31
-54,647 GBP2017-03-31
-55,601 GBP2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
57,608 GBP2017-04-01 ~ 2018-03-31
954 GBP2016-04-01 ~ 2017-03-31
Average number of employees in administration and support functions
42017-04-01 ~ 2018-03-31
Average Number of Employees
242017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,375 GBP2018-03-31
32,513 GBP2017-03-31
Computers
8,203 GBP2018-03-31
8,203 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
60,578 GBP2018-03-31
40,716 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,123 GBP2018-03-31
6,196 GBP2017-03-31
Computers
4,102 GBP2018-03-31
2,051 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,225 GBP2018-03-31
8,247 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,927 GBP2017-04-01 ~ 2018-03-31
Computers
2,051 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,978 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
39,252 GBP2018-03-31
26,317 GBP2017-03-31
Computers
4,101 GBP2018-03-31
6,152 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
206,226 GBP2018-03-31
107,444 GBP2017-03-31
Trade Creditors/Trade Payables
Current
16,365 GBP2018-03-31
36,945 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
7,288 GBP2018-03-31
Other Taxation & Social Security Payable
Current
14,299 GBP2018-03-31
Amount of value-added tax that is payable
Current
47,960 GBP2018-03-31
3,969 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
1,250 GBP2018-03-31
850 GBP2017-03-31
Amounts owed to directors
Current
179,307 GBP2018-03-31
Creditors
Current
266,469 GBP2018-03-31
41,764 GBP2017-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2017-04-01 ~ 2018-03-31