Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-04-30
Turnover/Revenue
91,395 GBP2016-05-01 ~ 2017-04-30
Cost of Sales
159,708 GBP2016-05-01 ~ 2017-04-30
Gross Profit/Loss
-68,313 GBP2016-05-01 ~ 2017-04-30
Administrative Expenses
780 GBP2017-05-01 ~ 2018-04-30
10,555 GBP2016-05-01 ~ 2017-04-30
Profit/Loss on Ordinary Activities Before Tax
-780 GBP2017-05-01 ~ 2018-04-30
-78,868 GBP2016-05-01 ~ 2017-04-30
Profit/Loss
-780 GBP2017-05-01 ~ 2018-04-30
-78,868 GBP2016-05-01 ~ 2017-04-30
Comprehensive Income/Expense
-780 GBP2017-05-01 ~ 2018-04-30
-78,868 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
750 GBP2018-04-30
1,500 GBP2017-04-30
Debtors
2,053 GBP2018-04-30
2,054 GBP2017-04-30
Cash at bank and in hand
84,704 GBP2017-04-30
Current Assets
2,053 GBP2018-04-30
86,758 GBP2017-04-30
Creditors
Current
50,663 GBP2018-04-30
135,338 GBP2017-04-30
Net Current Assets/Liabilities
-48,610 GBP2018-04-30
-48,580 GBP2017-04-30
Total Assets Less Current Liabilities
-47,860 GBP2018-04-30
-47,080 GBP2017-04-30
Equity
Called up share capital
1 GBP2018-04-30
1 GBP2017-04-30
1 GBP2016-04-30
Retained earnings (accumulated losses)
-47,861 GBP2018-04-30
-47,081 GBP2017-04-30
31,787 GBP2016-04-30
Equity
-47,860 GBP2018-04-30
-47,080 GBP2017-04-30
31,788 GBP2016-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-780 GBP2017-05-01 ~ 2018-04-30
-78,868 GBP2016-05-01 ~ 2017-04-30
Wages/Salaries
122,858 GBP2016-05-01 ~ 2017-04-30
Social Security Costs
10,843 GBP2016-05-01 ~ 2017-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
406 GBP2016-05-01 ~ 2017-04-30
Staff Costs/Employee Benefits Expense
134,107 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
750 GBP2017-05-01 ~ 2018-04-30
750 GBP2016-05-01 ~ 2017-04-30
Audit Fees/Expenses
1,000 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,000 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,250 GBP2018-04-30
1,500 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
750 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Furniture and fittings
750 GBP2018-04-30
1,500 GBP2017-04-30
Other Debtors
Current
2,053 GBP2018-04-30
2,053 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
2,053 GBP2018-04-30
2,054 GBP2017-04-30
Corporation Tax Payable
Current
8,043 GBP2017-04-30
Other Taxation & Social Security Payable
Current
8,043 GBP2018-04-30
Accrued Liabilities
Current
2,117 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
-780 GBP2017-05-01 ~ 2018-04-30