Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross Profit/Loss
216,604 GBP2018-05-01 ~ 2019-04-30
297,983 GBP2017-05-01 ~ 2018-04-30
Administrative Expenses
-748,614 GBP2018-05-01 ~ 2019-04-30
-594,080 GBP2017-05-01 ~ 2018-04-30
Profit/Loss on Ordinary Activities Before Tax
-532,010 GBP2018-05-01 ~ 2019-04-30
-296,097 GBP2017-05-01 ~ 2018-04-30
Profit/Loss
-532,010 GBP2018-05-01 ~ 2019-04-30
-296,097 GBP2017-05-01 ~ 2018-04-30
Comprehensive Income/Expense
-532,010 GBP2018-05-01 ~ 2019-04-30
-296,097 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
106,061 GBP2019-04-30
109,009 GBP2018-04-30
Total Inventories
14,150 GBP2019-04-30
8,525 GBP2018-04-30
Cash at bank and in hand
8,534 GBP2019-04-30
5,021 GBP2018-04-30
Current Assets
22,684 GBP2019-04-30
13,546 GBP2018-04-30
Creditors
Current, Amounts falling due within one year
-949,341 GBP2019-04-30
-412,274 GBP2018-04-30
Net Current Assets/Liabilities
-926,657 GBP2019-04-30
-398,728 GBP2018-04-30
Total Assets Less Current Liabilities
-820,596 GBP2019-04-30
-289,719 GBP2018-04-30
Net Assets/Liabilities
-827,438 GBP2019-04-30
-295,428 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
-827,538 GBP2019-04-30
-295,528 GBP2018-04-30
569 GBP2017-04-30
Equity
-827,438 GBP2019-04-30
-295,428 GBP2018-04-30
669 GBP2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
-532,010 GBP2018-05-01 ~ 2019-04-30
-296,097 GBP2017-05-01 ~ 2018-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-532,010 GBP2018-05-01 ~ 2019-04-30
-296,097 GBP2017-05-01 ~ 2018-04-30
Average Number of Employees
202018-05-01 ~ 2019-04-30
02017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Depreciation Expense
26,515 GBP2018-05-01 ~ 2019-04-30
27,143 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,833 GBP2019-04-30
3,833 GBP2018-04-30
Other
183,114 GBP2019-04-30
159,547 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
186,947 GBP2019-04-30
163,380 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,193 GBP2019-04-30
1,783 GBP2018-04-30
Other
78,693 GBP2019-04-30
52,588 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,886 GBP2019-04-30
54,371 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
410 GBP2018-05-01 ~ 2019-04-30
Other
26,105 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,515 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Motor vehicles
1,640 GBP2019-04-30
2,050 GBP2018-04-30
Other
104,421 GBP2019-04-30
106,959 GBP2018-04-30
Other types of inventories not specified separately
14,150 GBP2019-04-30
8,525 GBP2018-04-30
Par Value of Share
Class 1 ordinary share
12018-05-01 ~ 2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-04-30
100 shares2018-04-30