Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
362,777 GBP2017-04-01 ~ 2018-03-31
133,795 GBP2016-04-01 ~ 2017-03-31
Cost of Sales
-141,603 GBP2017-04-01 ~ 2018-03-31
-57,477 GBP2016-04-01 ~ 2017-03-31
Gross Profit/Loss
221,174 GBP2017-04-01 ~ 2018-03-31
76,318 GBP2016-04-01 ~ 2017-03-31
Distribution Costs
0 GBP2017-04-01 ~ 2018-03-31
0 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
-160,775 GBP2017-04-01 ~ 2018-03-31
-66,317 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
60,399 GBP2017-04-01 ~ 2018-03-31
10,001 GBP2016-04-01 ~ 2017-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2017-04-01 ~ 2018-03-31
0 GBP2016-04-01 ~ 2017-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2017-04-01 ~ 2018-03-31
0 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
60,399 GBP2017-04-01 ~ 2018-03-31
10,001 GBP2016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-11,476 GBP2017-04-01 ~ 2018-03-31
-821 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
48,923 GBP2017-04-01 ~ 2018-03-31
9,180 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
43,164 GBP2018-03-31
7,070 GBP2017-03-31
Fixed Assets
43,164 GBP2018-03-31
7,070 GBP2017-03-31
Total Inventories
7,526 GBP2018-03-31
5,774 GBP2017-03-31
Cash at bank and in hand
31,550 GBP2018-03-31
6,218 GBP2017-03-31
Current Assets
39,076 GBP2018-03-31
11,992 GBP2017-03-31
Net Current Assets/Liabilities
9,159 GBP2018-03-31
-3,670 GBP2017-03-31
Total Assets Less Current Liabilities
52,323 GBP2018-03-31
3,400 GBP2017-03-31
Net Assets/Liabilities
52,323 GBP2018-03-31
3,400 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
52,223 GBP2018-03-31
3,300 GBP2017-03-31
Equity
52,323 GBP2018-03-31
3,400 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,132 GBP2018-03-31
350 GBP2017-03-31
Tools/Equipment for furniture and fittings
25,018 GBP2018-03-31
6,775 GBP2017-03-31
Office equipment
1,500 GBP2018-03-31
750 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
47,650 GBP2018-03-31
7,875 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-350 GBP2017-04-01 ~ 2018-03-31
Tools/Equipment for furniture and fittings
-6,775 GBP2017-04-01 ~ 2018-03-31
Office equipment
-750 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-7,875 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,763 GBP2018-03-31
53 GBP2017-03-31
Tools/Equipment for furniture and fittings
2,598 GBP2018-03-31
678 GBP2017-03-31
Office equipment
125 GBP2018-03-31
74 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,486 GBP2018-03-31
805 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,763 GBP2017-04-01 ~ 2018-03-31
Tools/Equipment for furniture and fittings
2,598 GBP2017-04-01 ~ 2018-03-31
Office equipment
125 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,486 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-53 GBP2017-04-01 ~ 2018-03-31
Tools/Equipment for furniture and fittings
-678 GBP2017-04-01 ~ 2018-03-31
Office equipment
-74 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-805 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
19,369 GBP2018-03-31
297 GBP2017-03-31
Tools/Equipment for furniture and fittings
22,420 GBP2018-03-31
6,097 GBP2017-03-31
Office equipment
1,375 GBP2018-03-31
676 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
29,917 GBP2018-03-31
15,662 GBP2017-03-31