Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
6,219 GBP2017-04-01 ~ 2018-03-31
34,215 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Computers
749 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
499 GBP2018-03-31
250 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
249 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Computers
250 GBP2018-03-31
499 GBP2017-03-31
Turnover/Revenue
426,490 GBP2017-04-01 ~ 2018-03-31
284,076 GBP2016-04-01 ~ 2017-03-31
Cost of Sales
198,996 GBP2017-04-01 ~ 2018-03-31
129,596 GBP2016-04-01 ~ 2017-03-31
Gross Profit/Loss
227,494 GBP2017-04-01 ~ 2018-03-31
154,480 GBP2016-04-01 ~ 2017-03-31
Distribution Costs
96,208 GBP2017-04-01 ~ 2018-03-31
53,814 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
125,067 GBP2017-04-01 ~ 2018-03-31
134,881 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
6,219 GBP2017-04-01 ~ 2018-03-31
-34,215 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
6,219 GBP2017-04-01 ~ 2018-03-31
-34,215 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
6,219 GBP2017-04-01 ~ 2018-03-31
-34,215 GBP2016-04-01 ~ 2017-03-31
Equity
Retained earnings (accumulated losses)
-97,917 GBP2018-03-31
-104,136 GBP2017-03-31
-69,921 GBP2016-03-31
Property, Plant & Equipment
250 GBP2018-03-31
499 GBP2017-03-31
Total Inventories
20,000 GBP2018-03-31
15,000 GBP2017-03-31
Debtors
16,311 GBP2018-03-31
1,076 GBP2017-03-31
Cash at bank and in hand
7,394 GBP2018-03-31
2,958 GBP2017-03-31
Current Assets
43,705 GBP2018-03-31
19,034 GBP2017-03-31
Creditors
Amounts falling due within one year
141,772 GBP2018-03-31
123,569 GBP2017-03-31
Net Current Assets/Liabilities
98,067 GBP2018-03-31
104,535 GBP2017-03-31
Total Assets Less Current Liabilities
-97,817 GBP2018-03-31
-104,036 GBP2017-03-31
Net Assets/Liabilities
-97,817 GBP2018-03-31
-104,036 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Equity
-97,817 GBP2018-03-31
-104,036 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Depreciation Expense
249 GBP2017-04-01 ~ 2018-03-31
250 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
749 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
499 GBP2018-03-31
250 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
249 GBP2017-04-01 ~ 2018-03-31
Trade Debtors/Trade Receivables
16,211 GBP2018-03-31
976 GBP2017-03-31
Other Debtors
100 GBP2018-03-31
100 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,173 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,599 GBP2018-03-31
10,277 GBP2017-03-31
Other Creditors
Amounts falling due within one year
78,000 GBP2018-03-31
113,292 GBP2017-03-31