Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
97,046 GBP2016-04-01 ~ 2017-03-31
Cost of Sales
-11,532 GBP2016-04-01 ~ 2017-03-31
-75,328 GBP2015-03-09 ~ 2016-03-31
Gross Profit/Loss
85,514 GBP2016-04-01 ~ 2017-03-31
-75,328 GBP2015-03-09 ~ 2016-03-31
Administrative Expenses
-588,938 GBP2016-04-01 ~ 2017-03-31
-39,066 GBP2015-03-09 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
-503,424 GBP2016-04-01 ~ 2017-03-31
-114,394 GBP2015-03-09 ~ 2016-03-31
Profit/Loss
-461,721 GBP2016-04-01 ~ 2017-03-31
-114,394 GBP2015-03-09 ~ 2016-03-31
Debtors
Current
393,751 GBP2017-03-31
700,000 GBP2016-03-31
Cash at bank and in hand
306,987 GBP2017-03-31
199,434 GBP2016-03-31
Current Assets
700,738 GBP2017-03-31
899,434 GBP2016-03-31
Net Current Assets/Liabilities
648,725 GBP2017-03-31
885,606 GBP2016-03-31
Equity
Called up share capital
262 GBP2017-03-31
233 GBP2016-03-31
Share premium
1,224,578 GBP2017-03-31
999,767 GBP2016-03-31
Retained earnings (accumulated losses)
-576,115 GBP2017-03-31
-114,394 GBP2016-03-31
Equity
648,725 GBP2017-03-31
885,606 GBP2016-03-31
Issue of Equity Instruments
Called up share capital
29 GBP2016-04-01 ~ 2017-03-31
233 GBP2015-03-09 ~ 2016-03-31
Issue of Equity Instruments
224,840 GBP2016-04-01 ~ 2017-03-31
1,000,000 GBP2015-03-09 ~ 2016-03-31
Audit Fees/Expenses
5,100 GBP2016-04-01 ~ 2017-03-31
6,000 GBP2015-03-09 ~ 2016-03-31
Wages/Salaries
288,916 GBP2016-04-01 ~ 2017-03-31
Social Security Costs
32,594 GBP2016-04-01 ~ 2017-03-31
Staff Costs/Employee Benefits Expense
321,510 GBP2016-04-01 ~ 2017-03-31
Other Debtors
Current
393,751 GBP2017-03-31
700,000 GBP2016-03-31
Trade Creditors/Trade Payables
Current
61,032 GBP2017-03-31
6,190 GBP2016-03-31
Corporation Tax Payable
Current
-41,703 GBP2017-03-31
Other Taxation & Social Security Payable
Current
26,329 GBP2017-03-31
Other Creditors
Current
151 GBP2017-03-31
138 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
6,204 GBP2017-03-31
7,500 GBP2016-03-31
Equity
Called up share capital
262 GBP2017-03-31
233 GBP2016-03-31