Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
80,047 GBP2018-04-01 ~ 2019-03-31
63,073 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
-31,514 GBP2018-04-01 ~ 2019-03-31
-24,730 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
48,533 GBP2018-04-01 ~ 2019-03-31
38,343 GBP2017-04-01 ~ 2018-03-31
Distribution Costs
0 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-60,532 GBP2018-04-01 ~ 2019-03-31
-42,191 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
-11,999 GBP2018-04-01 ~ 2019-03-31
-3,848 GBP2017-04-01 ~ 2018-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
-11,999 GBP2018-04-01 ~ 2019-03-31
-3,848 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2018-04-01 ~ 2019-03-31
0 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
-11,999 GBP2018-04-01 ~ 2019-03-31
-3,848 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
17,100 GBP2019-03-31
34,200 GBP2018-03-31
Property, Plant & Equipment
3,015 GBP2019-03-31
6,000 GBP2018-03-31
Fixed Assets
20,115 GBP2019-03-31
40,200 GBP2018-03-31
Total Inventories
0 GBP2019-03-31
0 GBP2018-03-31
Debtors
0 GBP2019-03-31
6,571 GBP2018-03-31
Cash at bank and in hand
1,090 GBP2019-03-31
437 GBP2018-03-31
Current Assets
1,090 GBP2019-03-31
7,008 GBP2018-03-31
Net Current Assets/Liabilities
-2,849 GBP2019-03-31
-9,485 GBP2018-03-31
Total Assets Less Current Liabilities
17,266 GBP2019-03-31
30,715 GBP2018-03-31
Creditors
Amounts falling due after one year
0 GBP2019-03-31
-1,450 GBP2018-03-31
1,450 GBP2018-03-31
Net Assets/Liabilities
17,266 GBP2019-03-31
29,265 GBP2018-03-31
Equity
Called up share capital
66,000 GBP2019-03-31
66,000 GBP2018-03-31
Revaluation reserve
-4,990 GBP2019-03-31
-4,990 GBP2018-03-31
Retained earnings (accumulated losses)
-43,744 GBP2019-03-31
-31,745 GBP2018-03-31
Equity
17,266 GBP2019-03-31
29,265 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
34,200 GBP2019-03-31
34,200 GBP2018-03-31
Intangible Assets - Gross Cost
34,200 GBP2019-03-31
34,200 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,100 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
17,100 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,100 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
17,100 GBP2019-03-31
Intangible Assets
Net goodwill
17,100 GBP2019-03-31
34,200 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,000 GBP2019-03-31
6,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
6,000 GBP2019-03-31
6,000 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,985 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,985 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,985 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,985 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
3,015 GBP2019-03-31
6,000 GBP2018-03-31
Trade Debtors/Trade Receivables
0 GBP2019-03-31
6,571 GBP2018-03-31
Prepayments/Accrued Income
0 GBP2019-03-31
0 GBP2018-03-31
Other Debtors
0 GBP2019-03-31
0 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,939 GBP2019-03-31
16,493 GBP2018-03-31
Other Creditors
Amounts falling due after one year
0 GBP2019-03-31
1,450 GBP2018-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2018-04-01 ~ 2019-03-31